Auxiliar Credito y Cobranza
Core
Manage, recover, and integrate patient and insurance billing files to ensure an agile, clear, and transparent billing and collection process.
Role type
Credit and collections specialist
Builds
Electronic invoices (CFDI), credit notes, and daily cash reconciliations for hospital accounts and medical fees.
Domain
Healthcare administration and financial services
Required skills
Insurance portal management, electronic invoicing, intermediate Excel, daily cash audits, account reconciliation, payment plan negotiation, customer account explanation
Preferred skills
Healthcare sector experience, technical degree in administration/accounting
Responsibilities
Integrate and verify medical/administrative files for insurance authorizations and payments; collect direct payments for hospital accounts and medical fees; issue electronic invoices and credit notes; monitor outstanding balances and negotiate payment plans; explain account statements and insurance coverage to patients; reconcile payments with the accounting department