Mitarbeiter (m/w/d) Zentrale Abrechnung & Forderungsmanagement | 50% Remote
Core
Central billing and accounts receivable management for stationary, partial, and ambulatory care services.
Role type
Senior billing and accounts receivable specialist
Builds
Accurate and timely billing statements and collections for care facilities
Domain
Healthcare / Nursing / Finance
Required skills
Care billing expertise, Accounts receivable management, DATEV, MediFox, MS Excel, Process optimization, Stakeholder communication
Preferred skills
Experience in healthcare or nursing sector, Complex case resolution
Technologies
DATEV, MediFox, MS Office
Responsibilities
Execute and monitor central billing for care services, Review and process billing-related matters, Manage open items and payment discrepancies, Analyze and resolve billing errors, Communicate with nursing insurance funds and payers, Optimize billing processes
Seniority
Experienced, hands-on specialist