Job Title: Claims Coordinator - Credit and Rebill
Location: Bracknell, Berkshire
Contract Details: Permanent, Part Time (3 days a week: Monday, Tuesday, and Wednesday; 2 days must be office-based)
Salary: £30, full time equivalent
Responsibilities: As a Claims Coordinator - Credit and Rebill, your key duties will include:
1. Claims Management: Investigate and resolve customer claims regarding credit adjustments and rebills.
2. Credit Adjustments: Process and review credit adjustments, ensuring compliance and accuracy.
3. Rebilling Process: Initiate and manage the rebilling process with necessary approvals.
4. Team Collaboration & Communication: Work closely with finance, accounts receivable, and customer service teams.
5. Documentation & Reporting: Maintain accurate records and generate reports on claims and adjustments.
6. Compliance: Ensure all processes adhere to company policies.
The ideal candidate:
7. Proven experience in billing, claims coordination, credit management, or accounts receivable.
8. Strong understanding of billing systems and account reconciliation.
9. Exceptional communication skills for professional customer interaction.
10. Ability to work both independently and collaboratively within a team.
11. Excellent attention to detail and strong problem-solving abilities.
12. Proficient in Microsoft Office; familiarity with financial software tools is advantageous.
13. Knowledge of industry-specific billing and claims processes.
Technologies:
14. Proficient in Microsoft Office Suite
15. Familiarity with financial software tools (e.g., ERP systems)
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Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.