I was working with Cedar Financial for more than 3 years. It is specializes in recovering outstanding international and domestic debts quickly and efficiently while at all times providing the highest levels of customer service.My expertise are debt recovery, receivables management, skip tracing, asset searches, collections litigation and credit information is unmatched in the industry.My Duties:Communicate with Consumers via an email and over the phoneKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors when possible to avoid future issuesUpdate account status and database regularlyAlert superiors of debtors unwilling or unable to pay when necessary.

After getting experience of Customer Support Representative from Systems Limited, I decided to work for medical billing industry. Currently I’m working with Cyber Private LTD. My duties are as following,
1- Follow up Claims on calls

2- Get the claim status

3- Fix denied Claims

4- Check Patient’s Eligibility

5- Fix Rejections

6- Payment posting etc

Working with systems limited was a great experience for me as it is one of the best company in Lahore. I worked there for one year and I learned a lot. It was US based Mortgage Campaign where my major duties were following up and getting Payoff statements.