Sachbearbeitung (w/m/d) im Team Abrechnung und Forderungsmanagement Krankenhäuser und Hospize
Core
Managing accounts receivable, debt collection, and billing for hospital and hospice services.
Role type
Accounts Receivable and Collections Specialist
Builds
Billing processes and collections for healthcare providers
Domain
Healthcare / Finance
Required skills
Accounts receivable management, debt collection, billing, account reconciliation, general ledger entry, problem analysis, stakeholder communication
Preferred skills
SAP, MS Office
Responsibilities
Monitor relevant debtors and manage accounts receivable, process claims up to legal collection procedures, perform account reconciliations, create and book documents for accounting tasks, ensure proper billing of all services, identify and solve problems in accounts receivable management, communicate with internal and external contacts regarding open items and complex cases, contribute to process improvement projects
Seniority
Mid-level, hands-on IC