Credit Controller - Private Health Experience
other jobs Venn Group
Added before 11 Days
- England,London,City of London
- full-time, full-time
- £20 - £25 per hour
Job Description:
Job Title: Credit Controller (Private Healthcare)
Location: Central London - Hybrid
Job Type: Long-term Temporary (Potential for Permanent)
Salary: £20 per hour (or equivalent annual salary)
About the Organisation:
Join a leading Private Healthcare Organisation renowned for providing exceptional patient care and medical services. They are seeking a highly skilled and experienced Credit Controller with expertise in private healthcare and/or hospital finance to join their dynamic team.
Role Overview:
The Credit Controller will be responsible for managing and recovering outstanding debts, ensuring timely payments, and maintaining positive relationships with patients, insurers, and internal stakeholders. This is a crucial role that supports the financial health of the organisation while upholding the highest standards of customer service and compliance.
Key Responsibilities:
* Manage and monitor the accounts receivable ledger, ensuring timely collection of outstanding debts
* Liaise with patients, private medical insurers, and corporate clients to resolve billing and payment queries
* Implement and maintain effective credit control procedures to reduce aged debt
* Investigate and resolve discrepancies in invoices and payments
* Chase overdue accounts via phone, email, and written communication professionally and efficiently
* Maintain accurate records of all credit control activities and report on outstanding debts
* Work closely with internal teams, including finance, billing, and customer service, to facilitate smooth payment processes
* Adhere to company policies and regulatory requirements regarding patient confidentiality and data protection
* Assist in reconciling accounts and preparing financial reports as required
* Identify opportunities for process improvements to enhance efficiency and reduce outstanding debt
Key Requirements:
* Previous experience as a Credit Controller, within the private healthcare or hospital sector
* Strong understanding of medical billing processes, private medical insurance, and self-pay patient accounts
*Experience chasing debt from medical insurance companies
* Excellent communication and negotiation skills with the ability to handle sensitive financial discussions professionally
* Ability to work independently and as part of a team in a fast-paced environment
* Strong problem-solving skills and the ability to manage a workload efficiently
* Knowledge of relevant regulations, including GDPR and healthcare financial compliance
Benefits of the Role:
* Competitive hourly rate of £20 per hour.
*Opportunity for hybrid working
* Opportunity to work within a prestigious private healthcare organisation
* Collaborative and supportive working environment
*Opportunity to join a fast growing organisation with a reputable name and great reputation
If you have a strong background in credit control and a keen understanding of private healthcare finance, we would love to hear from you. Apply now to be part of a dedicated team making a difference in patient care.
Location: Central London - Hybrid
Job Type: Long-term Temporary (Potential for Permanent)
Salary: £20 per hour (or equivalent annual salary)
About the Organisation:
Join a leading Private Healthcare Organisation renowned for providing exceptional patient care and medical services. They are seeking a highly skilled and experienced Credit Controller with expertise in private healthcare and/or hospital finance to join their dynamic team.
Role Overview:
The Credit Controller will be responsible for managing and recovering outstanding debts, ensuring timely payments, and maintaining positive relationships with patients, insurers, and internal stakeholders. This is a crucial role that supports the financial health of the organisation while upholding the highest standards of customer service and compliance.
Key Responsibilities:
* Manage and monitor the accounts receivable ledger, ensuring timely collection of outstanding debts
* Liaise with patients, private medical insurers, and corporate clients to resolve billing and payment queries
* Implement and maintain effective credit control procedures to reduce aged debt
* Investigate and resolve discrepancies in invoices and payments
* Chase overdue accounts via phone, email, and written communication professionally and efficiently
* Maintain accurate records of all credit control activities and report on outstanding debts
* Work closely with internal teams, including finance, billing, and customer service, to facilitate smooth payment processes
* Adhere to company policies and regulatory requirements regarding patient confidentiality and data protection
* Assist in reconciling accounts and preparing financial reports as required
* Identify opportunities for process improvements to enhance efficiency and reduce outstanding debt
Key Requirements:
* Previous experience as a Credit Controller, within the private healthcare or hospital sector
* Strong understanding of medical billing processes, private medical insurance, and self-pay patient accounts
*Experience chasing debt from medical insurance companies
* Excellent communication and negotiation skills with the ability to handle sensitive financial discussions professionally
* Ability to work independently and as part of a team in a fast-paced environment
* Strong problem-solving skills and the ability to manage a workload efficiently
* Knowledge of relevant regulations, including GDPR and healthcare financial compliance
Benefits of the Role:
* Competitive hourly rate of £20 per hour.
*Opportunity for hybrid working
* Opportunity to work within a prestigious private healthcare organisation
* Collaborative and supportive working environment
*Opportunity to join a fast growing organisation with a reputable name and great reputation
If you have a strong background in credit control and a keen understanding of private healthcare finance, we would love to hear from you. Apply now to be part of a dedicated team making a difference in patient care.
Job number 2120360
metapel
Company Details:
Venn Group
Company size: 250–499 employees
Industry: IT
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