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Call Patients on the assigned accounts to understand when Payments on the outstanding amount will be made.
Follow-up with patients on overdue accounts.
Create weekly/monthly collection reports to gauge the progress made.
Respond to Patient queries in a timely and professional manner.
Raise exceptions wherever required for the client/supervisor to review before taking any final decision
Follow the Training Manual and what was taught during training sessions to avoid unnecessary errors Requirements:
Should be able to empathize with Patients, active listeners, and should be able to facilitate in providing solutions
Detail orientation, strong analytical and problem-solving skills.
Should be a quick learner with the ability to learn new tools.
Must have the ability to multitask and work under pressure with minimum supervision.
Skills:
Excellent in English Communication (Verbal and written).
Eligibility of Candidates :
Immediate joining
Excellent in English Communication (Verbal and written).
Comfortable to work in the night shift.
Experienced candidates are welcome.
Benefits :
Friendly environment.
Fixed shift.
5 days workings
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Date Posted: 20/06/2024
Job ID: 82466901