Primary Duties and Responsibilities :? 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.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 workingJob Types: Full-time, Regular / Permanent, FresherSalary: Up to ?30,000.00 per monthSchedule:
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