Agent de recouvrement - Centre de santé (H/F)
Core
Manage the billing cycle, bank reconciliation, and collection of unpaid claims for medical centers.
Role type
Billing and collections agent
Builds
Medical billing statements and bank reconciliations
Domain
Healthcare administration
Required skills
Medical billing rules, bank reconciliation, claims rejection handling, patient communication, telephone support, office software
Preferred skills
Training on billing practices, accounting analysis
Technologies
Medical billing software, office tools
Responsibilities
Secure medical acts, process insurance rejections, print medical forms, manage bank imports and reconciliation, handle patient and insurer queries, collect unpaid debts, answer phone calls and emails, welcome patients physically and by phone.
Seniority
Entry to Mid-level, operational IC
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