Sachbearbeiter (m/w/d) für Gutschrift- und Rechnungsbearbeitung
Core
Responsible for the independent creation of invoices and credits, monitoring outstanding items, and tracking patient co-payments within billing processes.
Role type
Administrative accountant (billing and accounts receivable)
Builds
Invoices, credits, and patient co-payment tracking records
Domain
Healthcare administration / Finance
Required skills
Invoice processing, credit note processing, accounts receivable management, data entry, MS Office, SAP (preferred)
Preferred skills
Experience in healthcare, experience with Google Workspace, team collaboration
Responsibilities
Create invoices and credits, monitor outstanding billing items, track patient co-payments, maintain data quality in SAP, handle general administrative tasks
