Billing Administrator
7 hours ago
You will be working as a part of the billing team within a well known NHS Trust based in Central London
**Client Details**
The client is a well established NHS Trust based in Central London
**Description**
The main duties and responsibilities for this role will be as followed:
Payment and Billing Activity
- To be part of a team and a point of contact for all financial services requests relating to inpatient and outpatient billing.
- Checking patient data to respond to requests.
- Knowledge and use of Excel / Compucare / Epic / Health code and EDI where necessary to produce accurate bills for our clients and patience.
Credit management
- Liaise with the International Credit Controllers to resolve any queries related to patient accounting and assist with any related matters.
- Working with the team to action Embassy requests.
Invoice queries
- Assist with the processing invoices including providing the Reports, Letters of authorisation to support Embassy queries.
- Deal with Embassy queries as instructed.
Administration
- Assist other members of the team where necessary and cover.
- Adhoc tasks
Communication
- To identify and suggest service improvements and support implementation of changes as necessary
- To establish and maintain excellent working relationships with internal and external parties: embassies, funding bodies, secretaries, and consultants to maximise accurate billing.
**Profile**
**Job Offer**
You will be offered a Band 4, 6 Month fixed term contract
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