Role Description Für ein etabliertes Unternehmen suchen wir einen Sachbearbeiter Messstellenabrechnung mit Erfahrung im energiewirtschaftlichen Umfeld. Wenn Sie als Sachbearbeiter Messstellenabrechnung präzise arbeiten, Zahlen sicher prüfen und technische Zusammenhänge verstehen, freuen wir uns auf Ihre Bewerbung. - Durchführung der Messstellenabrechnung (MSB) für Strom- und Gaszähler - Abrechnung von Zählerentgelten gemäß vertraglicher und gesetzlicher Vorgaben - Prüfung von Abrechnungsdaten und Plausibilisierung von Verbrauchswerten - Bearbeitung von Differenzen und Rechnungskorrekturen - Abstimmung mit Netzbetreibern, Lieferanten und internen Fachabteilungen - Pflege abrechnungsrelevanter Stamm- und Bewegungsdaten - Erstellung von Auswertungen und Berichten Qualifications - Abgeschlossene kaufmännische Ausbildung, idealerweise im energiewirtschaftlichen Umfeld - Erfahrung in der Messstellenabrechnung oder Netznutzungsabrechnung - Sicherer Umgang mit MS Office, insbesondere Excel - Kenntnisse im Bereich MSB, Zählerentgelte oder Marktkommunikation wünschenswert - Strukturierte, sorgfältige und eigenständige Arbeitsweise - Sehr gute Deutschkenntnisse in Wort und Schrift - Zahlenaffinität und Verantwortungsbewusstsein Benefits - Unbefristete Festanstellung in Vollzeit - Möglichkeit zum Homeoffice nach Einarbeitung - Moderne technische Ausstattung wird vollständig gestellt - Strukturierte Einarbeitung und feste Ansprechpartner - Leistungsgerechte Vergütung ab 15,50 €/h - Planbare Arbeitszeiten von Montag bis Freitag - Langfristige Perspektive in einem stabilen Energieunternehmen Company Description

• Prepare and submit accurate claims, invoices and required documentation for services, including coding diagnoses and procedure codes • Monitor and track claims to ensure timely submission and investigate and resolve billing inaccuracies and billing related issues • Check eligibility and benefit verification to determine client’s eligibility and if additional private health insurance exists for each client • Collaborate with funders and insurance companies to resolve billing inconsistencies and errors • Communicate with program and QA staff regarding any changes to a client’s eligibility • Bill and collect copays/deductibles from parents/guardians in applicable programs • Upload files to respective systems to apply payments and adjustments and provide reports from the electronic health record system • Review billing denial queues and billing-related reports on a daily basis to ensure the timely processing of claims and denials • Resubmit claims as needed • Communicate with program staff regarding corrections or necessary changes in documentation • Input, complete, and review billing and payment invoices using internal and external Electronic Health Record (EHR) and Clearinghouse systems for assigned program(s) and submit reports in a timely manner • Maintain proper documentation for each claim, including relating to the approval or denial of claims, utilizing the appropriate county forms and systems • Reconcile payments and resolve discrepancies • Work with payers to appeal and correct errors • Stay up to date on changes in billing codes, regulations, and payer policies • Attend all required trainings and meetings

• Own the end-to-end billing process across subscription and usage-based revenue • Ensure timely and accurate invoice generation • Manage billing queue, prioritization, and execution • Review and resolve complex billing scenarios (proration, expansions, terminations) • Make real-time decisions to ensure billing continues moving forward • Reduce dependency on manual review by standardizing workflows • Manage AR team supporting billing and collections • Ensure work is completed accurately and on time • Provide guidance, prioritization, and accountability • Partner with systems teams to improve automation and workflows • Provide feedback on process gaps and inefficiencies • Support adoption of new tools and processes • Identify opportunities to simplify billing workflows • Reduce manual effort through better process design • Improve invoice quality and reduce customer inquiries • Track and report on key billing metrics, including billing efficiency, cycle time, and accuracy

Role Description As a Billing Specialist, you play a vital role in our mission to improve lives. As part of Billing Operations, you will be: - Verifying insurance coverage of payers - Identifying account classification - Processing billing exceptions - Identifying the correct Financial Class and entering it in the billing system - Posting extracts and correcting validation errors in the system - Identifying trends and communicating to the leadership team - Reviewing incoming documentation to identify the correct payer for accounts - Researching eligibility to ensure correct insurance coverage of payer - Ensuring payer mapping (crosswalk) is set up correctly - Identifying contract matrix discrepancies and/or gaps and communicating accordingly - Analyzing decision log errors related to the daily census - Analyzing pre-submission errors to identify root causes and recommending solutions - Processing denials related to eligibility to identify the correct payer or payer request - Processing electronic rejections, identifying root causes, and recommending/making appropriate updates to accounts - Processing returned mail, write-off accounts, and daily exception reports - Processing Laserfiche folders (duplicate, pending review, etc.) to ensure documentation is processed timely - Identifying Work in Process (WIP) and creating exception reports for management - Processing activity codes for Account Classification or account suspended issues - Retrieving missing documentation for payer accounts from various applications and/or site portal - Printing, sorting, and filing miscellaneous billing-related documentation - Completing daily log via manual entry into the billing system - Time tracking for manual sites - Training fellow team members as requested or needed Qualifications - High school diploma or GED required - One or more years of experience in billing operations required - Prior experience working in the healthcare industry preferred - Knowledge of payer Financial Classifications for billing - Knowledge of account exception processes in billing operations - Ability to read and interpret Explanation of Benefits (EOB) from various payers - Ability to communicate trends to leadership team clearly - Ability to problem solve challenges that may not be previously outlined in a payer manual - Ability to communicate effectively in writing and verbally - Ability to analyze, interpret, and create various billing-related reports - Knowledge of and ability to apply basic math concepts - Ability to complete duties with attention to detail and high degree of accuracy - Ability to prioritize workflow and work autonomously - Basic understanding of Microsoft Office applications (Word, Excel, and Outlook) - Ability to comply with RCM billing policies and procedures Benefits - Superior health plan options - Dental, Vision, HSA/FSA, Life and AD&D coverage, and more - Top Tier 401(k) retirement savings plans that offers a $1.20 match for every dollar up to 6% plus discretionary profit-sharing contributions (eligible January following 18 months of service) - Generous paid time off starting 3-4 weeks annually - Student Loan Refinancing Discounts - Professional and Career Development Program - EAP and travel assistance included - Wellness program - Purpose-driven culture focused on improving the lives of our patients, communities, and employees