
PAR Debt Collections (Bilingual)
Fresenius
WorldwideFully remoteFull TimeEntry LevelHealthcare & Telemedicine
Posted 3 hours ago3h agoApply link checked 2 hours ago
Why we think you can apply
- Hiring model
- Open worldwide · the employer states no country restriction
- Work from
- Anywhere, the UAE included
Posted 3 hours ago · apply link checked 2 hours ago
About the role
Responsibilities
- Identify and resolve routine outstanding patient claims
- Generate and analyze reports and work lists for patient account issues
- Assist in resolving outstanding payments from past due accounts
- Ensure timely receipt and reconciliation of claim payments
- Serve as point of contact for customers and external vendors
Requirements
- High school diploma
- 1-2 years related experience
- Working knowledge of word processing, spreadsheet and email applications
- Detail oriented with strong analytical and organizational skills
- Excellent oral and written communication skills
- Spanish speaking
Benefits
- Medical, dental and vision plans
- 401(k) with company match
- Hybrid working model
- Paid time off and leave programs
About the Company
Fresenius Medical Care is a vertically integrated medical technology and healthcare service company serving around 292,000 dialysis patients worldwide.
What we look for
- High school diploma
- 1-2 years related experience
- Working knowledge of word processing, spreadsheet and email applications
- Detail oriented with strong analytical and organizational skills
- Excellent oral and written communication skills
- Spanish speaking
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Fresenius
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