Insurance Collection Process

Title: Field Collection Executive Location: Surat & Ahmedabad Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-25,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

we need one person who has experince in processing motor and two wheeler po or commission process from insurance company **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Application Question(s): - Current CTC - Expected CTC - Notice Period Work Location: In...

We are hiring for Collection Executive Profile. Job description: We are looking for a Collection Executive for Ahmedabad Location **Roles & Responsibilities**: - General Accounting work - Data entry in Tally - Sales coordination - Vendor Follow ups. - Outstanding follow ups - Sales Collection Report. **Skills & Competencies**: 1. Knowledge of Tally...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

Effectively communicate with customers to understand the reasons behind overdue payments. - Negotiate payment arrangements and settlement offers to close accounts while maintaining professionalism. - Maintain accurate records of payments, follow-ups, and other activities associated with the collections process. - Adhere to company policies, procedures, and...

**Job description** We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location**:Ahmedabad **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring...

**RESPONSIBILITIES** Responsible for communicating with customers from a collections stand-point Contact clients and discuss their overdue payments in a friendly manner, and proactively propose solutions based on defined SOPs Monitor accounts on a daily basis Identify outstanding account receivables Collaborating on debt collection efforts with Finance,...

**Job description** An AR (Accounts Receivable) Caller, also known as a Medical Billing Specialist or Revenue Cycle Specialist, typically works in healthcare or medical billing environments. Their primary responsibility is to follow up on unpaid claims submitted to insurance companies or patients for medical services provided. Here's a breakdown of their...