Aktuelle Jobs im Zusammenhang mit Medical Billing Specialist - Munich - Insulet Corporation
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Medical Billing Specialist
vor 5 Monaten
Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.
- We are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it- Job title: Medical Billing Specialist - DACH (M/F/d) (on site)
- Department: International Accounting
- Manager: Senior Director, International Accounting
- Background
- With the Omnipod®-DASH® insulin management system as its flagship product, Insulet Corporation is one of the fastest growing medical device companies internationally and in the US. Insulet (NASDAQ: PODD) is an innovative medical device manufacturer headquartered in Massachusetts. Our mission is to make life easier for people with diabetes through the Omnipod® product platform. The Omnipod® insulin management system offers an effective alternative to traditional methods of insulin treatment.
- Job description
- The Medical Billing Specialist is an important member of our team for the DACH region (Germany, Austria, and Switzerland) based in our office in Munich-Laim.
- This role is initially reporting into the Senior Director, International Accounting (based in London, UK).
- The Medical Billing Specialist is responsible for the timely and accurate invoicing of all incoming sales orders in collaboration with the Customer Care team and our third-party service providers.
- We offer flexible working time models, also for people re
- turning to work.
- Be part of an up-and-coming business and help us to actively shape it and become part of our success.
- Responsibilities
- You will collaborate closely with our customer care team that processes the incoming prescriptions and orders from our customers.
- You will help us to timely and accurately invoice all our incoming sales orders to the health insurances, working closely with our third-party service providers. As part of this responsibility, you will have to check that all required documentation is registered in our customer system, such as the prescriptions, cost estimates, training documents and any other relevant documentation required for successful invoicing and collection. This also includes checking the responses (approvals/rejections) from the health insurance funds and following up timely on any resubmissions.
- As required, you will also provide information to the International Accounting team related to the status of invoicing and collections.
- Required qualifications
- Training and experience
- Completed vocational training with initial work experience in finance and/or medical field (health insurance company, clinic, medical supply store, etc.).
- A good understanding of the German health insurance system as well as reimbursement channels, prescriptions for medical aids, medical billing, etc. are an advantage.
- Relevant experience in customer service as well as a friendly and competent manner when talking to health insurance companies and other stakeholders.
- Protecting customer data is extremely important: therefore, bring a conscious, trusting approach to it.
- Skills
- Good knowledge of Office 365 programmes (Word, Excel, PowerPoint).
- Attention to detail.
- Salesforce knowledge is a plus.
- Excellent oral and written communication skills.
- German speaking and good to fluent in English.
- Self-motivated and positive team player.
- What we offer
- Young and growing company with a collegial environment
- Modern workplace with flexible working hours
- Centrally located office in Munich with S-Bahn connection within walking distance
- NOTE: This position is eligible for hybrid working arrangements (requires on-site work from an Insulet office at least 1x/week; may work remotely other days). #LI-Hybrid
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