Description
Roles and Responsibilities
Manage accounts receivable (AR) processes, including invoicing, billing, and collections.
Coordinate with internal teams to resolve customer queries and issues related to AR.
Ensure timely follow-ups on outstanding payments from customers through effective communication.
Maintain accurate records of all AR transactions and updates in the system.
Desired Candidate Profile for freshers
0-1 year of experience in Accounts Receivable or a similar role.
Fluent English language skills (written & verbal).
Strong understanding of international voice process principles.
Excellent communication skills for effective interaction with customers.
Ability to work independently with minimal supervision.
Immediate joiners preferred
Age up to 25 Max
Degree Mandatory
Desired Candidate profile for Experience - AR
Minimum 1 year of experience
Must worked in physician billing -CMS1500
Should have strong knowledge in Denials
Looking for Immediate Joiners
Degree/12th is fine
Shift timings
Chennai location
Work from office
Night shift : 6pm - 3am
Cab facility around 20kms
Location
4th floor,
Prince Kushal Tower,
Anna Salai, Triplicane,
Chennai, Tamil Nadu 600002
Mode of Interview - Direct Walk - In
For More Details
Contact: Serina - 8015537660, Akshaya - 9042317629, Sandhya - 9176432091
Role: Healthcare & Life Sciences - Other
Industry Type: Analytics / KPO / Research
Department: Healthcare & Life Sciences
Employment Type: Full Time, Permanent
Role Category: Healthcare & Life Sciences - Other
Education
UG: Any Graduate