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Isokinetic Medical Group are looking for a new team member for the Credit Management and Insurance Billing department, based at 11 Harley Street. We are a young minded, dynamic company in private healthcare who are looking to revolutionise Sports Medicine and Orthopaedic Rehabilitation in the world. We need someone willing to throw themselves into tasks and offering both consistency and productivity on a daily basis. Ultimately the role supports patients getting better and recovering to enjoy life's activities.
JOB BRIEF:
Credit management needs to be additionally supported, in-house, in relation online billing of certain insurers, pro-activity in relation to aged debt, the support for the pre-authorisation process and daily admin tasks.
MAIN DUTIES/RESPONSIBILITIES:
• Daily online billing of private medical insurances
• Pro-activity (receipt confirmation and payment date) in relation to all invoices submitted
• Management of Aged Debt over 60 days with direct contact with insurers
• Daily update reporting
• Help to support and implement changes in the processes of credit control and revenue management
SKILLS:
• Advanced excel and computer skills
• Numeracy
• Good written and oral communication
BEHAVIOURS:
• Attention to Detail and Accuracy
• Willingness to learn
• Teamwork
• Strong work ethic
• Availability
• Proactivity
• Ability to resolve problems
• Good listener and collaborative
• Good time management skills and organised in planning tasks
The role is for 40 hrs per week over 5 days and 2 Saturdays per month.
Training will be provided. No experience of Private Healthcare necessary.
Credit Control Assistant Job
Posted: 22-04-2024
Place: West End, London
Place: West End, London
Isokinetic Medical Group are looking for a new team member for the Credit Management and Insurance Billing department, based at 11 Harley Street. We are a young minded, dynamic company in private healthcare who are looking to revolutionise Sports Medicine and Orthopaedic Rehabilitation in the world. We need someone willing to throw themselves into tasks and offering both consistency and productivity on a daily basis. Ultimately the role supports patients getting better and recovering to enjoy life's activities.
JOB BRIEF:
Credit management needs to be additionally supported, in-house, in relation online billing of certain insurers, pro-activity in relation to aged debt, the support for the pre-authorisation process and daily admin tasks.
MAIN DUTIES/RESPONSIBILITIES:
• Daily online billing of private medical insurances
• Pro-activity (receipt confirmation and payment date) in relation to all invoices submitted
• Management of Aged Debt over 60 days with direct contact with insurers
• Daily update reporting
• Help to support and implement changes in the processes of credit control and revenue management
SKILLS:
• Advanced excel and computer skills
• Numeracy
• Good written and oral communication
BEHAVIOURS:
• Attention to Detail and Accuracy
• Willingness to learn
• Teamwork
• Strong work ethic
• Availability
• Proactivity
• Ability to resolve problems
• Good listener and collaborative
• Good time management skills and organised in planning tasks
The role is for 40 hrs per week over 5 days and 2 Saturdays per month.
Training will be provided. No experience of Private Healthcare necessary.
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