Billing Administrator

Belmont Recruitment; Pincock; On-site; GBP 20,000 - 26,000; Full time

Job summary

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

You will manage invoicing to patients, insurers, NHS and other third parties, ensure timely data collection for coding and billing, and communicate with site-based operational and finance teams to resolve billing queries and support revenue protection.

Qualifications

• Previous billing administration experience.
• Enhanced DBS certificate.
• Experience resolving billing queries.
• Accurate and timely invoice processing and submission.

Responsibilities

• Invoice all accounts to patients, insurers, NHS and other third parties.
• 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 administration

Invoicing

Data entry

NHS invoicing

Enhanced DBS

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.

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