To convert all my theoretical knowledge into practical form and enhance my technical as well as managerial skills by acquiring employment in a reputable and growth oriented organization.
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