Search Results: 7 vacancies
...assigned accounts to identify outstanding debts, plan course of action to recover outstanding payments, locate and contact debtors to inquire of their payment status, negotiate payoff deadlines or payment plans, handle calls, questions or complaints and investigate,...
...research and resolve discrepancies, denials, and appeals.
A calm manner and patience working with insurance phone specialists when inquiring about claim status.
Knowledge of medical terminology likely to be encountered in medical claims.
Maintaining patient...
...provided suggests a problem might exist and probing is necessary.
For each audit contact a selection of employees directly to inquire if they have any concerns about their employment conditions. A template questionnaire should be utilized for this purpose and records...
...vendor account reconciliation upon request
Follows up on account statements, vendor invoice discrepancies, and responds to vendor inquires
Basic accounting knowledge to research, and resolve accounting issues or discrepancies
Assist with ad-hoc duties
Monitor...
...RESPONSIBILITIES:
Manage a high volume of incoming calls, emails, and online chats from customers who are placing orders, inquiring about an order, product information, and general order assistance
Identify customers’ needs, clarify information, research every...
...relevant parties via phone calls.
~ Plan course of action to recover outstanding payments.
~ Locate and contact debtors to inquire of their payment status.
~ Negotiate payoff deadlines or payment plans.
~ Handle questions or complaints.
~ Investigate...
...by technicians, vendors and contractors performing building maintenance, landscaping, and janitorial work.
Responds to client inquires and complaints. Ensures timely and quality service delivery to clients. Follows up with clients to ensure customer satisfaction....
