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  • of emergency admission, collecting undertaking from the patients / attenders. Education the patient attenders about the policy of the hospital and hand over the booklet also. Taking the consent from the patient / attenders after education them about the hospital rules and regulations. Taking the patient

  • of emergency admission, collecting undertaking from the patients / attenders. Education the patient attenders about the policy of the hospital and hand over the booklet also. Taking the consent from the patient / attenders after education them about the hospital rules and regulations. Taking the patient

  • of emergency admission, collecting undertaking from the patients / attenders. Education the patient attenders about the policy of the hospital and hand over the booklet also. Taking the consent from the patient / attenders after education them about the hospital rules and regulations. Taking the patient

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management. Purge

  • appropriate strategies for raising the level of Customer service delivery Responsible for proper documentation related to billing, customers query/complains Shall resolve any other customer issue by seeking & co-ordinating through all internal departments/Functions Responsible for collection of infrastructure Desired Profile Graduate with additional post graduate qualification in Sales and ...

  • appropriate strategies for raising the level of Customer service delivery Responsible for proper documentation related to billing, customers query/complains Shall resolve any other customer issue by seeking & co-ordinating through all internal departments/Functions Responsible for collection of infrastructure Desired Profile Graduate with additional post graduate qualification in Sales and ...

  • 3-5 years High Volume Collections and/ or Credit management experience Knowledge of Billing and Collections procedures Experience with Oracle a plus Accounts Receivable knowledge/experience a plus Strong attention to detail, goal oriented Commitment to excellent customer service Excellent written

  • appropriate strategies for raising the level of Customer service delivery Responsible for proper documentation related to billing, customers query/complains Shall resolve any other customer issue by seeking & co-ordinating through all internal departments/Functions Responsible for collection of infrastructure Desired Profile Graduate with additional post graduate qualification in Sales and ...

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