Betriebswirtschaftliches/Accounting Finanzen Praktikum im Patientenmanagement — Psychiatrie St.Gallen

Full description

Your tasks

• You will support our team in processing payment transactions and gain in-depth insights into the financially relevant processes of patient administration.
• You take over the collection and processing of the payment files and take part in the processing of refunds as well as the processing of double and individual payments.
• You check refunds, document the corresponding justifications and support the subsequent processing and booking in cooperation with the accounting.
• You will gain insights into outpatient and day-to-day clinical pricing as well as into performance integration and help ensure correct performance recording.
• You work in invoicing, processing of rejections, dunning runs and debtor management.
• You will maintain system-relevant information in our Opale ERP system, support regular drug updates and help optimize administrative processes and other patient management projects. Your profile
• You will complete a Bachelor's or Master's degree in Business Administration, Accounting & Finance, Economics, Health Economics or a comparable degree programme.
• You are interested in business and administrative processes in the healthcare sector and would like to gain practical experience in the financial and patient administration sector.
• Structured work, analytical thinking, personal responsibility and a careful and reliable way of working are among your strengths.
• You like to work in a team, bring a quick comprehension and have a high number affinity.
• You have a good knowledge of the common MS Office applications, especially Excel.
• You are available for an internship of 6 to 12 months and enjoy taking responsibility and learning new things.
• With around 1,400 employees, we provide accessible, personal and effective psychiatric treatments and care for adults in the cantons of St.Gallen and Appenzell Ausserrhoden as well as in the Principality of Liechtenstein at our nine company locations. Documents Internships The following documents must be attached to the online application:
• Application letter incl. Information on the desired period
• CVC
• School/work certificates
• Current diplomas
• Copy of the Alien ID Online Apply We are digital and we are committed to sustainability. We therefore ask you to upload your application via the homepage. Applications by post and email will not be processed. As soon as your application has been received by us online, you will receive a confirmation of receipt by e-mail. We are happy to get to know you based on your dossier and check whether your qualifications, skills and you as a person fit the advertised position and the psychiatry St.Gallen. Then we will contact you. During a personal interview we get to know each other and you will learn more about the psychiatry St.Gallen, the advertised position and the challenges. In the second step, we would like to get an even better picture of you and find out together with you whether we fit together. You also have the opportunity to get to know your future team. After our discussions, we will make the final decision, which we will tell you personally, whereby we will also pick up your decision. If we agree, we will draw up your employment contract. In the following days you will receive your employment contract electronically. With the contract, you will also receive relevant information about your employment and the day of introduction.

Tasks

• You will support our team in processing payment transactions and gain in-depth insights into the financially relevant processes of patient administration.
• You take over the collection and processing of the payment files and take part in the processing of refunds as well as the processing of double and individual payments.
• You check refunds, document the corresponding justifications and support the subsequent processing and booking in cooperation with the accounting.
• You will gain insights into outpatient and day-to-day clinical pricing as well as into performance integration and help ensure correct performance recording.
• You work in invoicing, processing of rejections, dunning runs and debtor management.
• You will maintain system-relevant information in our Opale ERP system, support regular drug updates and help optimize administrative processes and other patient management projects.

Requirements

• You will complete a Bachelor's or Master's degree in Business Administration, Accounting & Finance, Economics, Health Economics or a comparable degree programme.
• You are interested in business and administrative processes in the healthcare sector and would like to gain practical experience in the financial and patient administration sector.
• Structured work, analytical thinking, personal responsibility and a careful and reliable way of working are among your strengths.
• You like to work in a team, bring a quick comprehension and have a high number affinity.
• You have a good knowledge of the common MS Office applications, especially Excel.
• You are available for an internship of 6 to 12 months and enjoy taking responsibility and learning new things.
• Place of work is either Sargans or Wil