Sachbearbeiter/in (m/w/d) Rechnungserstellung & Forderungsmanagement
Core
Ensure accurate and timely billing for private and statutory health insurance companies, manage accounts receivable, and secure revenue by collecting missing approvals and documents.
Role type
Billing and Accounts Receivable Specialist
Builds
Invoices, credit notes, and payment records for medical device billing
Domain
Healthcare / Medical Devices / Billing
Required skills
Invoice creation, accounts receivable management, payment tracking, stakeholder communication, ERP system usage, MS Office (Excel)
Preferred skills
Experience with KUMAVISION or Microsoft Dynamics, process optimization
Responsibilities
Create invoices and credit notes for health insurers, monitor payment receipts, handle open items and backlogs, resolve billing queries with payers, collect missing documentation for revenue recognition, maintain customer and insurer master data, post payments in ERP system