Rechtsanwaltsfachangestellte oder Sachbearbeiter im Mahnwesen (m/w/d)
On-site
Core
Managing debt collection and payment reminders for patients in a healthcare setting.
Role type
Minijob legal clerk or accounts receivable specialist (debt collection)
Builds
Payment reminders, collection agreements, and court enforcement procedures
Domain
Healthcare / Debt collection
Deliverable
client delivery
Required skills
Debt collection, payment reminders, negotiation of repayment plans, court enforcement procedures, Microsoft 365
Preferred skills
Experience in accounts receivable management
Responsibilities
Process all claims reliably, create payment reminders and notices, conduct automated collection runs, negotiate repayment agreements with patients, initiate and monitor court collection proceedings
Seniority
Entry-level / Minijob