AGENT DE FACTURATION (H/F) CDD 2 mois

Role Summary

As part of the processing of unpaid debt files, we are looking for a billing agent responsible for the recovery and monitoring of third-party payment files for a 2-month fixed-term contract, renewable.

Responsibilities

• Recovery and processing of unpaid debt files
• Third-party payment billing management

Requirements

• Imperative experience in billing service
• Good knowledge of third-party payers, in particular AMO and AMC
• Ability to manage a large volume of files
• Rigor, organization and autonomy

Benefits

• Transport subscription reimbursement at 50% - Employee TBM pass with 20% reduction
• Company mutual insurance, subrogation, housing action, exceptional paid leave
• Participation agreement / Profit-sharing agreement / company savings plan
• Dynamic CSE

The EUROFINS Group (6.515 billion euros in turnover in 2023 and among the best performing stocks in Europe for 20 years, with more than 900 laboratories spread across 62 countries and 62,000 employees) is one of the world leaders in the bioanalytical services market. The EUROFINS Clinical Diagnostics division contributes to the well-being and health of all by providing its clients with high-quality analytical and advisory services.

Eurofins BIOFFICE is committed to a policy favoring the integration of disabled workers. Adaptation to the position according to profiles will always be studied.

About the Company

Eurofins Clinical Diagnostics is developing one of the most comprehensive analytical and service offerings currently available in medical biology, by mobilizing all of its technical and scientific capabilities across its global network.

The EUROFINS BIOFFICE laboratory is located in Bordeaux and its outskirts and is made up of 11 sites, including 2 technical platforms within polyclinics and 10 pre-analytical laboratories.

Do you want to work within a team on a human scale, dynamic, competent and qualified and in a friendly atmosphere? Then this position is for you!