Mitarbeiter (m/w/d) Forderungsmanagement & Abrechnungsprüfung – Ambulanter Pflegedienst
Core
Managing accounts receivable and resolving billing disputes for a home care service.
Role type
Accounts Receivable Specialist (Healthcare)
Builds
Cash flow stability for a home care service
Domain
Healthcare / Home Care
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Billing dispute resolution, Debt collection, Knowledge of German Social Code V (SGB V) and XI (SGB XI), Communication with payers, Financial reporting, Microsoft Excel, Billing software
Responsibilities
Process rejected invoices from health and nursing insurance funds, Communicate with payers to resolve open accounts, Manage debt collection and follow-up, Monitor and record incoming payments, Generate regular reports on outstanding balances and payments, Collaborate with billing and management to improve liquidity