Collecting and maintaining records activities 1. Timely deposit of the collected amounts in the respective dummy accounts and further raise of cash / cheque schedules for updating into respective clients account 2. To ensure timely follow up with the delinquent customers for the overdue account
contracting, insurance credentialing, data entry, collection, insurance verification, patient billing, correspondence, refunding/credit balances and AR follow-up. Promote and maintain exceptional customer service while maximizing reimbursement. Responsible for development and implementation of all revenue
Responsible for Shell brand Industrial Lubricants Sales Order Booking on customers and payment collection Responsible for the sales targets for the year ( Pre sales, Order acquisition,Order execution along with internal resources, Payment collection.Any Engineering product Sales Experience viz ...
Responsibilities: Interpret data, analyze results using statistical techniques and provide ongoing reports Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality Acquire data from primary or secondary data