Fachkraft zur Prüfung der Rechnungen für Privatpatienten in einer Klinik für Psychiatrie und Psychotherapie. Unterstützung der Ärztinnen und Ärzte bei der korrekten Abrechnung der erbrachten Leistungen.
Responsibilities
Review of invoices for private patients, e.g., from treating physicians
Coordination with physicians and medical staff
Ensuring compliance with private billing guidelines and legal regulations
Point of contact for private patients regarding invoices, payments and queries
Follow-up on outstanding invoices and dunning processes
Requirements
Completed training as a secretary or office management clerk (m/f/d) or comparable qualification in the healthcare or commercial sector
Ideally, prior professional experience in the specified area
Very good German and English skills, both written and spoken
Proficient with common MS Office applications (word processing and spreadsheets) and experienced in their use
Structured and responsible working style
Careful and discreet handling of sensitive patient data
Benefits
Attractive remuneration based on a collective agreement (TV-L)
Regular salary increases
30 days vacation
Annual special payment
Additional company pension scheme
Workplace health promotion measures, e.g., stress management sessions, back training, nutrition advice and running groups
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