Ø  Check the North America Market via Sales force & introduced the Company product to the end User & assist them to purchase our products as Compare to their Competitors.
Ø  Audit the domestic market and give the audit report to our senior executives and marketing Manager.
Ø  Search the New Client via Google Map and introduced our product to them through e mail and phone calls.
Ø  Assist the order takers to went the different grocery stores and takes the order to meet the sales target .
Ø  Contributing to, and developing, marketing plans and strategies.
Ø  Giving Sales Policy details to our distributors.
Ø  Analysing the Impact of Marketing Campaigns on Sales and Proposing New Ideas for advancement, including the study of competitors marketing strategies.
Ø  Updating distributors about the change in product price and new product launch.
Ø  Strong coordination with Sales, Import & Production department.

Reponsibilities:
To create the charges and posting the ERA\'S & EOB\'S on daily basis manage the client work on daily basis.

Internal medicine.
house call
Nursing facility.

 To provide comprehensive administrative and secreterial support to CEO
 Attend the Calls of CEO & provide him the office information.
 Update day to day office activities the activities of senior managers, operational managers, Chief operating officier to CEO.
 Handle the important Documents and office related work of CEO.
 Take the pictures of office daily work on daily Basis and What’s app in CEO personal cell number.
 Attend & arrange the business meetings with CEO and take the meeting minutes.
 Keep coordinate with office boys and ask them if CEO call them.
 Provide daily update of JIRA (software) to CEO what activity performed by office staff including managers, team leads & developers. Provide Stationary items to CEO, COO and office Staff if they need.
 Provide Net Cash from cash department if CEO wants on urgent Basis.

 Manage the Patient Statement account received from Head office New York (USA)
 Posting The ERA’S (Electronically Remittance Advice),and verify the ERA’S.
 Posting The EOB’S (explanation of benefits) Step by Step and rectifying the Balance from bank statement that Balance Equally matched or not & Posts the cheque.
 Rectify the Diagnosis Code ICD-10 in patient statement, Remove the incorrect Code from patient Charge page Otherwise Claim has been denied.
 If diagnosis Code not found from patient charge page then Query to Client for asking him/her to provide correct diagnose code.
 Query to Account receivable department to call the insurance company to resolve the reason of claim rejection or denied.
 Verify the charge Scrubber either it show the tick mark or cross mark.
 In the month end send the Patient statement to Client in excel format.
 Make the rules of charges and run the rules engine for such charges created