About Us:
Gold Care Homes is a well-established national independent Care Homes group for the elderly. Gold Care Homes was established in 1999 and has since grown to operate 34 care homes across the South of England. The group offers a range of services which includes residential, nursing, frail elderly and dementia care.
This is a 12-month fixed-term contract with the possibility of becoming permanent for the right candidate.
Job Summary: The Billing Analyst at Gold Care Homes ensures accurate billing, debt management, and credit control for residents across care homes. Collaborating with the Customer Relation Management team and Care Home Management, this role focuses on maintaining financial accuracy and minimizing debt. Strong analytical skills, attention to detail, and a proactive approach are key. Experience in the healthcare sector and CARESYS is a plus but not essential. Key Responsibilities: Managing admissions and discharges on the resident management system. Overseeing end-to-end billing processes and raising invoices for all residents. Handling credit control, including debt chasing and recovery. Collaborating with the Customer Relation Manager Team and Care Home Management to minimise new debt. Producing aged debt reports to monitor outstanding balances. Performing banking tasks and reconciliation. Sending customer statements, including reminders for overdue accounts. Recommending and initiating legal proceedings for debt recovery when required. Generating various revenue, debt, and resident-related reports. Tasks and responsibilities within your area of capability may vary occasionally depending upon the needs of the business. You may be asked to undertake a variation of your normal routine to meet these needs. Your enthusiasm and flexibility will be appreciated. Benefits: Salary starting from £29,000 depending on experience. ESAS – Salary Advance Employee Assistance Programme Perkbox Employee of the Month Long term service awards Blue Light Card Professional Development Refer a Friend
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Job Summary: The Billing Analyst at Gold Care Homes ensures accurate billing, debt management, and credit control for residents across care homes. Collaborating with the Customer Relation Management team and Care Home Management, this role focuses on maintaining financial accuracy and minimizing debt. Strong analytical skills, attention to detail, and a proactive approach are key. Experience in the healthcare sector and CARESYS is a plus but not essential. Key Responsibilities: Managing admissions and discharges on the resident management system. Overseeing end-to-end billing processes and raising invoices for all residents. Handling credit control, including debt chasing and recovery. Collaborating with the Customer Relation Manager Team and Care Home Management to minimise new debt. Producing aged debt reports to monitor outstanding balances. Performing banking tasks and reconciliation. Sending customer statements, including reminders for overdue accounts. Recommending and initiating legal proceedings for debt recovery when required. Generating various revenue, debt, and resident-related reports. Tasks and responsibilities within your area of capability may vary occasionally depending upon the needs of the business. You may be asked to undertake a variation of your normal routine to meet these needs. Your enthusiasm and flexibility will be appreciated. Benefits: Salary starting from £29,000 depending on experience. ESAS – Salary Advance Employee Assistance Programme Perkbox Employee of the Month Long term service awards Blue Light Card Professional Development Refer a Friend
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