On-site Billing & Credit Control Analyst (Healthcare)

Gold Care Homes; Uxbridge; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Blue Light Card

Professional Development

Refer a Friend

Employee of the Month

Long term service awards

Job summary

Gold Care Homes is seeking a Billing Analyst to administer resident billing and debt recovery across its care homes. You will collaborate with the Customer Relations team and Care Home Management to ensure accurate invoicing and timely cash collection.

Key requirements include strong numerical ability, attention to detail, and experience in healthcare billing. Knowledge of CARESYS is a plus but not essential.

Qualifications

• Strong numerical ability and attention to detail.
• Experience with healthcare billing is a plus but not required.
• Familiarity with resident management systems preferred.

Responsibilities

• Manage admissions and discharges on the resident management system.
• Oversee end-to-end billing processes and raise invoices for all residents.
• Handle credit control, including debt chasing and recovery.
• Collaborate with Customer Relations and Care Home Management to minimise new debt.
• Produce aged debt reports to monitor outstanding balances.
• Perform banking tasks and reconciliation.
• Send customer statements and reminders for overdue accounts.
• Initiate legal proceedings for debt recovery when required.
• Generate revenue, debt, and resident-related reports.

Skills

Billing accuracy

Debt management

Credit control

Analytical thinking

Attention to detail

Job description

Gold Care Homes is seeking a Billing Analyst to administer resident billing and debt recovery across its care homes. You will collaborate with the Customer Relations team and Care Home Management to ensure accurate invoicing and timely cash collection.

Key requirements include strong numerical ability, attention to detail, and experience in healthcare billing. Knowledge of CARESYS is a plus but not essential.