Data Collection

**In these roles you will be responsible for**: - Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met - Analyzing medical insurance claims for quality assurance -...

**Position's General Duties and Tasks** **In these roles you will be responsible for**: - Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met - Analyzing medical...

Job Description • Gather, analyze, and deliver information in a clear, concise, and meaningful format • Provide narratives to support conclusions of internal and external research in the English language to include proper grammar and sentence structure • Supporting Customers by verifying all the required elements to open / maintain the account •...

• Gather, analyze, and deliver information in a clear, concise, and meaningful format • Provide narratives to support conclusions of internal and external research in the English language to include proper grammar and sentence structure • Supporting Customers by verifying all the required elements to open / maintain the account • Collecting and...

**In these roles you will be responsible for**: - Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met - Analyzing medical insurance claims for quality assurance -...

Gather, analyze, and deliver information in a clear, concise, and meaningful format - Provide narratives to support conclusions of internal and external research in the English language to include proper grammar and sentence structure - Supporting Customers by verifying all the required elements to open / maintain the account - Collecting and analyzing...

Job Description In these roles you will be responsible for:Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are metAnalyzing medical insurance claims for quality...

Job Description In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality...

Job Description Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing...

Apply for Customer Care Collections Senior Rep, Career Progress Consultants in Chennai for 0 - 1 Year of Experience on

Apply for Customer Care Collections Senior Rep, Career Progress Consultants in Chennai for 0 - 1 Year of Experience on TimesJobs.com.

In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assurance Resolving...

Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims...

Position's General Duties and TasksIn these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for...

Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical...

In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality...

**Job brief** We are looking for a competent Payment Collection executive to contact parents and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Payment Collection executive should exhibit professionalism and trustworthiness. You should have excellent communication and...

**Job Family Summary**: Be the focal point of contact for internal as well as external stakeholders for seamless and accurate RCM management which will help the organization to achieve its goals and objectives to be the region's most efficient Revenue Cycle Management company **Role Summary**: To ensure optimal collections are achieved for Clients via...

2. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed. 3. Create plans and strategies for collecting debts. 5. Adhering to financial laws on the regulation of debt collection. 6. Contact and communicate effectively with debtors by meeting...

Job DescriptionResponsibilities:Monitor accounts to identify outstanding invoices and follow up with customers via phone, email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain up-to-date documentation of customer follow...