Tell me how would you handle a customer that is 14 days past due?
Submitted by: MuhammadStarted sending payment reminders after 5 days of sending invoice and make phone calls to customers before 4 days end period.
Submitted by: Muhammad
Submitted by: Muhammad
Read Online Billing Specialist Job Interview Questions And Answers
Top Billing Specialist Questions
| ☺ | Explain how do you Deal Rejected or Unpaid Claims? |
| ☺ | Operational and Situational Billing Specialist Job Interview Questions: |
| ☺ | Tell me have you ever been in a situation where you had to bargain with someone? How did you feel about this? What did you do? Give an example? |
| ☺ | Tell me how do you manage rejected or unpaid claims? |
| ☺ | Tell me how do you deal with rejected or unpaid claims? |
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| ☺ | CFO Interview Questions. |
| ☺ | Billing Specialist Interview Questions. |
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