Array ( [0] => cash-collection [1] => noida ) Cash Collection Fresher Jobs in Noida | Latest Vacancies
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Cash Collection Fresher Jobs in Noida

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Showroom Executive (Freshers) Gurgaon/Ghaziabad/Noida

ParadigmIT Hr

Helper Cash Collection Mall Operations
Shopping mall hiringDesignation :- Helper/Picker/Packer/Sale/CashierLocation :- Gurgaon/Noida
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Hiring For Counter Sales Executive

We With You

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Noida Sector 66
Interpersonal Skills Channel Sales Agency Sales Cash Collection
We are looking for a result-driven counter salesperson to be responsible for the sales process from inception to the execution of the order. Your responsibilities include taking orders, answering questions relating to the order, receiving payment and executing the order. You should provide quick and efficient service, ensure maximum customer satisfaction, and resolve all queries professionally.To be successful as a counter salesperson, you should provide excellent customer service, consistently maintain the image and vision of the organization, and achieve the sales goals of the company. An outstanding counter salesperson should display a positive attitude focusing on customer satisfaction, maintain an orderly appearance, and possess excellent interpersonal skills.
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Medical Billing Executive

HR Consultings

Medical Coding Medical Billing Cash Posting Charge Posting Charge Entry Payment Posting Denial Management Medical Billing Executive Medical Claim Medical Patient Collection Specialist Walk in
Non - Tech Support - Voice / Blended Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments JOB REQUIREMENTS To be considered for this position, applicants need to meet the following qualification criteria: 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers Fluent verbal communication abilities/call center expertise Knowledge of Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. Access Healthcare will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
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