Ø  Managing all the operational tasks.
Ø  Maintain positive business and customer relationships.
Ø  Maintaining fruitful relationships with existing customers
Ø  Order taking via email or over the phone.
Ø  Resolving Customer Issues over the phone in case of any rejection.
Ø  Calling customers on daily basis for feedback.
Ø  Produce reports when required to update management.

Ø  Market survey to find out new available properties for Sale or Lease.
Ø  Advertise available properties using a variety of media and promoting materials.
Ø  Maintaining fruitful relationships with existing customers
Ø  Researching organizations and individuals online (especially on social media) to identify new leads and potential new markets
Ø  Establish, develop and maintain positive business and customer relationships.
Ø  Contacting potential clients via email or phone to establish rapport and set up meetings
Ø  Negotiating and renegotiating by email or phone.

Ø  Identify, measure, track, resolve and report on specific client requests and issues.
Ø  Accurately file reports on client issues for management review.
Ø  Analyze trends in client issues in order to facilitate product improvement.
Develop expertise to provide clients on-going support and assistance

Ø  Identifying new sales leads
Ø  Researching the needs of other companies and learning who makes decisions about purchasing
Ø  Contacting potential clients via email or phone to establish rapport and set up meetings
Ø  Pitching products and/or services
Ø  Maintaining fruitful relationships with existing customers
Ø  Contacting clients to inform them about new developments in the company’s products
Ø  Developing quotes and proposals
Negotiating and renegotiating by email or phone.            

Ø  Obtaining referrals and pre-authorizations as required for procedures.
Ø  Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.
Ø  Reviewing patient bills for accuracy and completeness, and obtaining any missing information.
Ø  Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.
Ø  Following up on unpaid claims within standard billing cycle timeframe.
Ø  Checking each insurance payment for accuracy and compliance with contract discount.
Ø  Calling insurance companies regarding any discrepancy in payments if necessary.
Ø  Identifying and billing secondary or tertiary insurances.
Ø  Reviewing accounts for insurance of patient follow-up.
Ø  Researching and appealing denied claims.
Ø  Answering all patient or insurance telephone inquiries pertaining to assigned accounts.