Billing Administrator

Billing Administrator focuses on ensure compliance with department processes and policies.

What the role involves

• Ensure compliance with department processes and policies.
• Checking NHS and insurance company agreements for accuracy.
• Maintaining a professional, helpful approach to all customers and colleagues.
• Query management. Liaise closely with Credit Control.
• Assisting with regular KPI reporting for BBS.
• Supporting change and the review of finance processes to improve overall efficiency.

Skills and requirements

• Experience of working with people at all levels of an organisation in the provision of finance activities.
• Demonstrated ability to quickly analyse data, identify key issues and trends.
• Motivated to implement/deliver on time to quality standards.
• Able to build good interpersonal relationships across a range of stakeholders.

Confirmed role details

• 25 days holiday per year + bank holidays, increasing to 30 days with service.
• Private Pension Scheme.
• Family Friendly policies, including enhanced Maternity, Paternity & Adoption pay.
• Access to resources, tools and services to support your wellbeing.

Candidate fit

• organisation, accuracy, communication, and careful task follow-through