Our client has a backlog of referrals that require matching to a health care provider. We are looking for a billing administrator to join their busy team. Using their bespoke system for the matching process, you will be booking appointments, along with adding information to databases. You will:
" Accurately record sessions on internal case management system
" Generate invoices, ensuring accuracy and adherence to any specific requirements
" for each client
" Liaise with clients and internal staff to resolve queries quickly and efficiently
" Identify and raise credit notes in line with internal approval process
" Track credit notes to enable identification of any system or process problems
" Timely and accurate processing of supplier invoices onto the Finance system,
" ensuring relevant checks are completed
" Deal with any supplier queries regarding invoice or payment queries
The ideal candidate will have good IT skills, along with a good knowledge of Excel. Somebody who is focused on getting the job done would excel in this role. You will be joining a vibrant, friendly team who are all in it together.
This is a full-time role, Monday - Friday, 9-5. The company is currently adopting a hybrid pattern of working so, after the initial face to face training in the offices, you will be in the office Monday Tuesday and Friday, working from home on Wednesday and Thursday.
Pay rate is £9.50 per hour.
To express your interest, please email your CV