Billing Administrator

Belmont Recruitment; Lancashire; On-site; GBP 21,000 - 28,000; Part time

Job summary

Belmont Recruitment are currently seeking an experienced Billing Administrator to work on an initial three-month temporary contract. The role is based in Chorley, working 37.5 hours per week, Monday to Friday.

Responsibilities include invoicing all accounts to patients, insurers, NHS and other third parties, ensuring data collection for coding and billing, undertaking outpatient coding and the timely submission of invoices.

Qualifications

• Previous experience within billing administration or similar financial administration role
• Enhanced DBS certificate
• Experience of resolving billing queries
• Accurate and timely approach to invoice processing and submission

Responsibilities

• Invoice all accounts to patients, insurers, NHS and other third parties in a timely and accurate manner
• Ensure data collection requirements are met for coding and billing purposes
• Undertake outpatient coding
• Ensure the accurate and timely submission of invoices
• Liaise with site-based operational and finance teams, credit control and other departments to resolve billing queries
• Support increased revenue capture and ensure compliance

Skills

Billing experience

Enhanced DBS

Query resolution

Invoice processing

Job description

Belmont Recruitment are currently seeking an experienced Billing Administrator to work with our client on an initial three-month temporary contract. The role is based in Chorley, working 37.5 hours per week, Monday to Friday.

Overview:

The successful candidate will play a key part in ensuring the financial stability of the organisation by maintaining timely cash flow and minimising unbilled activity.

Responsibilities will include invoicing all accounts to patients, insurers, NHS and other third parties in a timely and accurate manner, ensuring data collection requirements are met for coding and billing purposes, undertaking outpatient coding and ensuring the accurate and timely submission of invoices

Main Duties:

• Invoice all accounts to patients, insurers, NHS and other third parties in a timely and accurate manner

• Ensure data collection requirements are met for coding and billing purposes

• Undertake outpatient coding

• Ensure the accurate and timely submission of invoices

• Liaise with site-based operational and finance teams, credit control and other departments to resolve billing queries

• Support increased revenue capture and ensure compliance

Essential Criteria:

• Previous experience within billing administration, or a similar financial administration role

• Enhanced DBS certificate

• Experience of resolving billing queries

• Accurate and timely approach to invoice processing and submission