Access Healthcare ICU Staff Nurse Interview Questions and Answers

Q1. HR checked if my profile is suitable for current role or not
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Q1. Manager's expectations
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Maths,. reasoning and English

Q1. Tell me something abouvyourself
Ans. 
I am a dedicated and experienced professional with a strong background in customer service and communication skills.
• I have over 5 years of experience in customer service roles

• I am fluent in multiple languages including English, Spanish, and French

• I have a proven track record of exceeding sales targets and providing excellent customer support
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Q2. Why you want to work with EXL
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I want to work with EXL because of its reputation for providing excellent international voice process services and opportunities for career growth.
• EXL has a strong reputation in the industry for providing high-quality international voice process services.

• I am impressed by EXL's commitment to employee development and growth opportunities.

• I believe that working at EXL will allow me to enhance my skills and advance my car
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Q1. What is Frequency Denial?
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Q2. What is COBRA and Explain COBRA?
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Q1. Why you choose this company to work ?
Ans. 
I chose this company because of its strong reputation, growth opportunities, and positive work culture.
• Strong reputation: The company has a proven track record of success and is well-respected in the industry.

• Growth opportunities: The company offers ample opportunities for career advancement and professional development.

• Positive work culture: The company values its employees, promotes teamwork, and fosters a supportive
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Q2. What salary are you expecting from our company?
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I am expecting a competitive salary that reflects my skills and experience in the field of accounts receivable.
• I am looking for a salary that is commensurate with my qualifications and the responsibilities of the role.

• I have researched the average salary range for Accounts Receivable Caller Associates in the industry and I am expecting a salary within that range.

• I am open to discussing the salary package in detail duri...read more
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Q3. Why you choose this department?
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I chose this department because of my strong interest in finance and my previous experience in accounts receivable.
• I have a passion for finance and enjoy working with numbers.

• I have previous experience in accounts receivable and understand the processes involved.

• I believe this department offers great opportunities for growth and development.

• I am confident in my ability to effectively communicate with clients and resolv...read more
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Q4. Are you have any extra skills apart from the company eligibility skills ?
Ans. 
Yes, I have additional skills that complement the company eligibility skills.
• Proficient in Microsoft Excel for data analysis and reporting

• Strong communication skills for effective customer interactions

• Experience in using accounting software such as QuickBooks

• Knowledge of financial statement analysis

• Ability to multitask and prioritize tasks efficiently

• Attention to detail for accurate record-keeping

• Problem-solving skills...read more
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Q1. The location where you are coming from
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Q2. How soon you can join
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Q3. Expected salary from last CTC
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Q1. Basic denial questions
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Q2. General RCM, like plan types, Medicare
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Q1. Round 1: 1. Tell about yourself 2. Select one topic, 2mins should give brief description about the topic.
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Q1. Same as it is first round queries, self introduction ,but in that case we should not use of education only describes only your personality and skills.
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Q2. 2. HR give some topic , content should be clear and highly effective. Don't be stuck in-between communication. fluency is very must without that skill ,you cannot move to next level of interview process.
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Q1. About My self Why I choose the course What we learn in my college life
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Q1. It's all about AI questions to System
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Q1. After I completed my 2nd round Its will be gone to HR round It's discussed about My Salary package and Shift Timing
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Q1. Tell me about ur self. Why do you choose this field
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Q2. What do you know about AR caller
Ans. 
AR caller is responsible for contacting customers to collect outstanding payments for goods or services.
• AR callers work in accounts receivable departments of companies

• They contact customers via phone, email, or mail to follow up on overdue payments

• AR callers may negotiate payment plans or settlements with customers

• They must have strong communication and negotiation skills
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Aptitude test the way more simple. I easily passed in this test