Job Title: Financial Administrator
As a key member of our team, you will be responsible for maintaining accurate and up-to-date financial records. Your primary objective will be to ensure the smooth operation of our claims process by reviewing and submitting patient claims in a timely manner.
Key Responsibilities:
1. Review patient claim packs for accuracy and completeness. Obtain any missing information required to submit the claim for assessment to the relevant insurer.
2. Identify and resolve claims with errors that cannot be submitted to insurers. Be proactive in trying to resolve issues in a timely manner.
3. Manage consultant files, ensuring paperwork is chased and received in a timely manner. Request and copy charts as necessary.
4. Assist with the daily cash collection from outpatients and posting insurer remits as required.
Requirements:
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficient in Excel and Word processing skills.
• Ability to work accurately and efficiently in a fast-paced environment.
• Strong attention to detail and organizational skills.
• Willingness to learn and adapt to new processes and procedures.
Benefits:
• Competitive salary.
• Onsite parking.
• Pension scheme.
• Annual bonus.
• Discounted café and sports club membership.