Billing and AR Administrator Role
Job Description:
We are seeking a detail-oriented individual with minimum 2 years accounts receivable administration experience to join our team in managing the Accounts Receivable process.
1. Invoicing of claims once patient has been discharged from the hospital in a timely and efficient manner.
2. Reconciliation of payments received, following up with private health insurance providers. HSE & patients for balances outstanding.
• Actioning pended claims received from the insurance providers, ensuring the information required is returned in a timely manner.
• Processing overdue letters to patients for monies owed. Liaising with 3rd party collection agency on monies owed.
Excellent organisational skills and attention to detail.
Possess excellent working knowledge of Microsoft Office
Benefits Overview
pWe offer competitive pay, fully paid maternity leave, pension plan, critical illness cover for all employees up to age 66 as well as enhanced annual leave opportunities
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