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Hollybank Trustees Ltd seeks a Finance Administrator for the Hermitage Clinic in Blackrock, Dublin. This 24‑month fixed-term contract supports the Finance Team with claims processes and financial administration, requiring strong Excel skills and healthcare exposure.
You will collaborate with Billing, Claims and Accounts Receivable to ensure timely, accurate submissions and drive improvements in patient billing workflows. A patient-centered approach and KPI focus are essential for success.
Location: On site / Dublin, Ireland
job type: Fixed term / Full-time
Sector and subsector: Accounting & Finance | Finance
Salary: Negotiable salary
As a key member of the Finance Team, the Finance Administrator will work with the wider Finance
Operations function to ensure the timely and accurate collation of both financial and clinical
documentation to support with the claims process. The position will require frequent interaction with
patient data, consultants, medical secretaries, clinical staff, and other key stakeholders. The
position requires a participatory approach to the development of services and structures, embracing
continuous quality improvement and the management of changes necessary to achieve
organisational objectives.
The Hermitage Medical Clinic is a private hospital providing a full range of medical and surgical care
across a broad spectrum of specialities. The Finance function has responsibility for the provision of
financial management and reporting across all clinical and non-clinical areas of the hospital and is
important in making a significant contribution, developing and maintaining best practice in
management and financial accounting.
Sourcing and collating the required clinical documentation for our end-to-end claims
process to support with accurate claims submissions and follow-up queries to ensure
payment is received for services provided by the hospital
Working with the Billing, Claims, and Accounts Receivables Teams to ensure all
documentation is delivered in a timely manner
Highlight and correct potential gaps in the existing workflows to minimise the lead time
between the point of discharge and receipt of payment
Highlight/identify any potential gaps in pricing with regards to contracts
Responsible for developing key relationships with relevant staff e.g. Medical Records, Ward
Clerks to ensure all relevant billing paperwork is provided in a timely manner to assist with
order-to-cash processes
Responsible for the achieving financial KPI’s and ensuring the needs of the Department are
met
Other relevant tasks as identified/ allocated by the Head of Finance Operations and
assigned individuals
Promote a patient centred culture of openness and responsiveness to positive and
constructive patient feedback and ensuring patient dignity, respect and choice is maintained
in their care.