Accounts Receivable (ar Caller) @ Career Job Solution

Job Description

job description

Preparation and sending of invoices
Contacting clients for payment resolution
Negotiating payment arrangements
Recording and reconciling payments
Resolving payment discrepancies
Maintaining billing accounts and records
Producing reports as required by management
Assisting with collections and Extending credit to clients
Reviewing and updating the current credit policy
Managing or supervising the entire department or subsections of the A/R department
Accounts Receivable Collections

US based Healthcare process

night shift

Minimum 6 month experience is mandatory

immediate joiners will be preferred

Excellent communication skills

Thank and regards
Forward your cv
re****************s@gm**l.com
hidden_mobile

 

Employement Category:

Employement Type: Full time
Industry: BPO / Call Center
Role Category: Medical TranscriptionCustomer Service (International)
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable (ar Caller)

+ View Contact

Keyskills:   denials international bpo denial management us healthcare medical coding accounts receivable claims medical billing account analyst healthcare process