PAR Debt Collections (Bilingual)

Fresenius

WorldwideFully remoteFull TimeEntry LevelHealthcare & Telemedicine
Posted 3h 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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