Job Posting for Billing Administrator at Step Ahead
Billing Administrator
Band: 4 - £14.37 per hour Work Model: Hybrid Working Hours: 37.5 per week Duration: 6 months
Location: Central London (NHS Hospital)
Main Purpose of the Job:
The post holder will be responsible for the routine billing of the Financial Administration Services for International & Private Patients, both Inpatient and Outpatient. The Billing Administrator will work to improve, develop, and adapt processes to ensure seamless allocation and smooth operation.
Key Responsibilities:
Payment and Billing Activity:
Serve as part of a team and a primary point of contact for all financial services requests related to inpatient and outpatient billing.
Handle telephone and email enquiries professionally, efficiently, and politely, taking messages where required.
Use Excel, Compucare, Epic, Health code, and EDI to produce accurate bills for clients and patients.
Manage inpatient and outpatient billing activities.
Provide effective and efficient invoice and credit management services.
Invoice Queries:
Assist with processing invoices, including providing reports and letters of authorisation to support Embassy queries.
Administration:
Assist other team members where necessary and provide cover.
Undertake any other reasonable or ad-hoc tasks required by the Financial Services Manager.
Experience Required:
NVQ level 3, AAT part qualified, or 2 years of working experience in Financial Services.
Enhanced DBS required.
How to Apply: Please submit your CV detailing your relevant experience to angelina@stepahead.co.uk
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