Sachbearbeiter (m/w/d) Pflegeabrechnung und Debitorenmanagement – ambulante und stationäre Pflege
Core
Monthly billing and debtor management for ambulatory and stationary care services.
Role type
Billing and Accounts Receivable Specialist
Builds
Monthly performance billing for care services
Domain
Healthcare administration
Required skills
Billing experience in ambulatory or stationary care, Medifox, SWING, DATEV, Accounts receivable management
Preferred skills
Experience in debtor accounting
Technologies
Medifox, SWING, DATEV
Responsibilities
Conduct monthly performance billing for ambulatory and stationary care facilities, Bill nursing and health insurance funds, social welfare carriers, and other payers, Review billing-relevant master data, performance certificates, prescriptions, approvals, and cost commitments, Process billing reductions, returns, and discrepancies with payers, Manage debtor accounts including payment control, account clarification, open items, and collection efforts, Reconcile accounts and support monthly and annual closing, Communicate with payers, relatives, and internal departments regarding billing inquiries, Contribute to the optimization of accounting and billing processes, Collaborate with care service management and accounting for correct performance billing