Employee Servizio Centrale di Fatturazione (100%) — EOC – Ente Ospedaliero Cantonale
NewCHF 49'500 - 75'000
EOC – Ente Ospedaliero Cantonale · Bellinzona (TI)
- Location
- Bellinzona
- Contract
- temporary
- Posted
- 2 days ago
SalaryCHF 49'500 - 75'000
Role overview
Employee / Central Invoice Service
Ausschreibung L’EOC the multisite Ticino hospital is present with its institutes on the whole cantonal territory for a total of 1000 beds.
- Employee / Central Invoice Service
- Ausschreibung L’EOC the multisite Ticino hospital is present with its institutes on the whole cantonal territory for a total of 1000 beds.
Application process
- Good knowledge of the main IT applications (Microsoft Office), SAP knowledge is a plus;
Company and context
- The organization allows to effectively combine local approach and overall vision, ensuring the population a global and proximity hospital offer, regardless of where the services are required.
- Thanks to the commitment and expertise of over 6,500 employees and their attention to the human relationship, the EOC ensures quality health care by taking care of over 41, 000 patients who are deceased a year and providing over 600,000 outpatients.
- To complete our team of the Central Invoicing Service we look for a(a) Employee/ Central Invoicing Service (100%) Profile: The person we are looking for will be integrated into the team of the Central Invoice Service that is responsible for ensuring for all the health facilities of the Body the correct execution of the recessed activities or centralized invoicing at EOC level, in compliance with the regulations and procedures in force.
- The main tasks will be: To ensure the issuance of invoices and requests for payment in accordance with the current directives and provisions;
- Ensure, at the EOC level, the continuous monitoring of the tariffs in force at the cantonal and federal level, as well as internal prontuaries in the matter of invoicing;
- Ensure hospital facilities the support and assistance necessary for the analysis and interpretation of specific cases relating to invoicing and collection;
- Ensure, through the use of dedicated IT systems, the collection, management and consolidation in the information system of all information and documentation relating to the invoicing and collection processes;
- Manage any disputes or disputes relating to the content of invoices and payment calls promptly, taking the necessary steps to resolve them.
- Requirements: AFC of trade employee or equivalent title; Organizational capacity;
- Excellent knowledge of the Italian language spoken and written and a knowledge of a second national language.
Additional details
- Requirements: AFC of trade employee or equivalent title; Organizational capacity;
- Shows spirit of initiative, reliability, sense of responsibility and belonging as well as strong ability to work in Team; He has experience in
Notes and original content
- Requirements: AFC of trade employee or equivalent title;
- Organizational capacity;
- Shows spirit of initiative, reliability, sense of responsibility and belonging as well as strong ability to work in Team;
- He has experience in
