About the job
As an Administrative Collaborator in the billing department, your primary responsibility will be to ensure the administrative compliance of physiotherapy and hysteroscopy services to facilitate the acceptance of reimbursement files by health insurers.
Your key tasks will include:
- Conducting thorough research using our internal tools (Wish, Cliniweb, Fidelo) to identify missing documents necessary for the regularization of pending reimbursement files with health insurers.
- Drafting and sending relevant information to various health insurers.
- Actively tracking responses from health insurers, following up if necessary, until reimbursement files are accepted.
- Informing physicians about the reasons for refusals so they can adjust their instructions accordingly.
- Preparing credit notes to ensure the completion of the billing process after the acceptance of files.