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Cosentus Accounts Receivable Caller Analyst Interview Questions, Process, and Tips
Cosentus Accounts Receivable Caller Analyst Interview Experiences
1 interview found
Choco boy
(2 Questions)
- Q1. Tell me about Yourself
- Ans.
Experienced Accounts Receivable professional with strong communication skills and attention to detail.
Over 5 years of experience in managing accounts receivable processes
Proficient in using accounting software such as QuickBooks and SAP
Excellent communication skills in dealing with customers and resolving payment issues
Detail-oriented and organized in maintaining accurate financial records
- Q2. Why are leaving your previous company?
- Ans.
Seeking new opportunities for growth and development.
Looking for new challenges and opportunities for career advancement
Desire to expand skill set and experience in a different environment
Company restructuring led to changes in job responsibilities
(4 Questions)
- Q1. What are the modifier.
- Q2. Why coding is important?
- Ans.
Coding is important for organizing and processing data efficiently.
Coding helps in automating repetitive tasks, saving time and reducing errors.
It allows for complex calculations and analysis to be performed quickly and accurately.
Proper coding ensures data is structured in a way that is easy to access and understand.
Coding also enables customization and flexibility in data management processes.
For example, in accounts...
- Q3. Explain how to resolve no auth. Denial?
- Ans.
To resolve a no auth denial, verify insurance coverage, obtain authorization, and resubmit the claim.
Verify insurance coverage for the patient
Obtain authorization from the insurance company
Resubmit the claim with the proper authorization information
- Q4. What is RCM Process.
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Accounts Receivable Specialist Interview Questions & Answers
Accenture
Vimaleshwaran K R
posted on 12 Sep 2024
I applied via Walk-in and was interviewed in Aug 2024. There was 1 interview round.
(2 Questions)
- Q1. Previous work experience related to billing
- Q2. Billing to customers questions
Accounts Receivable Associate Interview Questions & Answers
Capgemini
Anonymous
posted on 22 Aug 2024
I applied via Naukri.com and was interviewed in Jul 2024. There were 2 interview rounds.
(1 Question)
- Q1. Work experience, salary expectation
(3 Questions)
- Q1. Golden rules of accounting
- Ans.
Golden rules of accounting are basic principles that guide the process of recording financial transactions.
The three golden rules of accounting are: Debit the receiver, Credit the giver; Debit what comes in, Credit what goes out; Debit expenses and losses, Credit income and gains.
These rules help maintain the balance in the accounting equation: Assets = Liabilities + Equity.
For example, when a company receives cash fro...
- Q2. Matching concept
- Q3. P to P cycle
Selected
I applied via LinkedIn and was interviewed in Nov 2023. There were 4 interview rounds.
There was an versant test which was of 2 rounds
(2 Questions)
- Q1. Manager round about otc process and depth
- Q2. About Otc reconciliation and disputes
(1 Question)
- Q1. Nothing much... About expectation of salary and all
(1 Question)
- Q1. Discussion with Hr
Accounts Receivable Caller Associate Interview Questions & Answers
Cognizant
Anonymous
posted on 8 Jun 2024
(2 Questions)
- Q1. Self introduction
- Q2. About process how we will hndle process
(2 Questions)
- Q1. What was the depreciate
- Ans.
Depreciation is the allocation of the cost of an asset over its useful life.
Depreciation is a non-cash expense that reflects the decrease in value of an asset over time.
It is used to spread the cost of an asset over its useful life for accounting purposes.
Common methods of depreciation include straight-line, double declining balance, and units of production.
Example: A company purchases a delivery truck for $50,000 and ...
- Q2. What is the AR
- Ans.
Accounts Receivable (AR) is the balance of money owed to a company by customers for goods or services provided on credit.
AR represents the amount of money owed to a company by customers
It is typically recorded as a current asset on the balance sheet
AR is an important metric for assessing a company's financial health and cash flow
Examples: Invoices sent to customers for products or services provided, outstanding payment
(2 Questions)
- Q1. Why this role is suitable for you.
- Q2. Why this role is suitable for you..
- Ans. Cause this position gives me challenging situation which helps me to improve my self and confidence for work.
(1 Question)
- Q1. No experience for articleship counts
Selected
I applied via Referral and was interviewed before Aug 2023. There was 1 interview round.
(2 Questions)
- Q1. What is HIPPA. Explain it?
- Q2. Explain five denials?
Abhi Shek
I applied via Referral and was interviewed in Jul 2022. There were 2 interview rounds.
(1 Question)
- Q1. How to deal with an angry customer
- Ans.
Listen actively, empathize, apologize, offer a solution, and follow up.
Stay calm and professional
Listen actively and let them vent
Empathize with their situation
Apologize for the inconvenience
Offer a solution or alternative
Follow up to ensure satisfaction
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