Private Care Billing Specialist – Invoicing & Reconciliation

THE ROYAL MARSDEN; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A renowned healthcare institution in the UK is seeking a Billing and Credit Control team member to ensure accurate invoicing for private patient services. Responsibilities include reconciling business reports, generating invoices, and liaising with departments to capture all chargeable items. The ideal candidate should be methodical, accurate, possess good Excel skills, and demonstrate excellent attention to detail. This role offers a chance to support billing leadership in a prestigious environment committed to diversity and inclusion.

Benefits

Flexible working opportunities

Career development pathways

Employee benefits program

Qualifications

• Ability to reconcile business reports with electronic patient records.
• Experience in billing and invoicing processes.
• Strong communication skills for liaising with departmental heads.

Responsibilities

• Check and reconcile all business reports against electronic patient records.
• Print, post, and send out invoices daily.
• Ensure accurate invoicing for unreported chargeable items.
• Liaise with departments for timely invoicing of consumables.

Skills

Methodical

Accurate

Excel skills

Attention to detail

Tools

Compucare

Job description

A renowned healthcare institution in the UK is seeking a Billing and Credit Control team member to ensure accurate invoicing for private patient services. Responsibilities include reconciling business reports, generating invoices, and liaising with departments to capture all chargeable items. The ideal candidate should be methodical, accurate, possess good Excel skills, and demonstrate excellent attention to detail. This role offers a chance to support billing leadership in a prestigious environment committed to diversity and inclusion.