An established private healthcare organisation in Central London is seeking a Credit Controller to join their busy Billing and Accounts Receivable team on an interim basis (6 months).
The position will be on-site 4 days a week and will suit someone with strong experience working with Private Medical Insurers.
Responsibilities:
1. Validate and finalise patient billing for main insurers and self-pay accounts
2. Ensure accurate and timely invoice submission (EDI and manual)
3. Liaise with clinical and credit teams to resolve billing queries
4. Maintain accurate records and produce reports as required
5. Support process improvement initiatives within the billing function
Requirements:
6. Proven Credit Control/Billing experience in a Private Healthcare setting
7. Immediately Available to start a new role
8. Confident communicator with strong numerical and Excel skills
9. Highly organised, proactive, and able to manage multiple priorities