Overview
Work History
Timeline
CustomerServiceRepresentative
Manish Chander

Manish Chander

Account Receivable
New Delhi,Delhi

Overview

2
2
years of professional experience

Work History

Account Receivable

Pacific BPO PVT LTD.
10.2022 - Current
  • Ensuring that patients and insurance companies are billed correctly for services, and that payments are received and processed on time.
  • Maintaining accurate customer records and logs.
  • Following up on overdue claims, resolving billing issues, and establishing payment plans for providers with insurance.
  • Answering phone calls, communicating with patients, and effectively communicating issues to management.
  • Maintaining documentation on client software and sending necessary documentation to insurance companies.
  • Analyzing accounts receivable data to understand reasons for underpayment and denials.
  • Utilizing accounting software systems, CRM, and other software to manage accounts.
  • Managing cash activity and ensuring all transactions are recorded accurately.
  • Ensuring all checks are accounted for and processed correctly.

Timeline

Account Receivable

Pacific BPO PVT LTD.
10.2022 - Current

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Manish ChanderAccount Receivable