Verwaltungsmitarbeiter für ambulanten Pflegedienst in Düsseldorf mit Fokus auf Rechnungsstellung und Korrespondenz. Unterstützung bei Mahnwesen und Verwaltung der Barkasse.
Responsibilities
Dunning (reminder) management
Preparing invoices in accordance with invoicing guidelines
Checking billable service records for completeness
Use of the current documentation software (DAN_Cannyline / Medifox)
Processing invoices and notices in ELO
Managing petty cash and recording receipts
Phone calls and written correspondence with suppliers, medical practices, health and care insurance funds, and authorities
Phone calls and written correspondence with clients and relatives/caregivers
Requirements
Completed commercial vocational training
Team player with empathy in dealings with clients and colleagues
Independent and solution-oriented working style
No prior professional experience required
Benefits
Various internal training opportunities within our Alloheim Academy
Corporate benefits program with a variety of discounts (Movie Park, Center Parcs, etc.)
Up to two company bikes (JobRad)
Comprehensive onboarding
Company pension scheme and supplementary insurance
Regular team events (pizza nights, barbecues, etc.)
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