Medical Billing & Collection jobs in Amersham
- BupaLondon W8 5ED
- Maintain accurate billing records and audit trails.
- Familiarise with insurer contracts and coding requirements to help deliver billing compliance.
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- Salary Search: Billing Administrator salaries in London
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- CivicaAmersham
- Previous experience within healthcare, medical billing, or private healthcare environments.
- Experience working in a customer service, accounts, collections, or…
- View all Civica jobs - Amersham jobs - Medical Biller jobs in Amersham
- Salary Search: Account Manager - Medical Billing salaries
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- CivicaAmersham
- As part of our Medical Billing & Collection (MBC) business, we're looking for a Payments Team Administrator to join our team in Amersham.
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- Marriott International, IncLondon NW1 2AR
- Verify and adjust billing for guests.
- Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural…
- BupaLondon W1U 5HJ
- Responsible for collecting billing information and patient consents, preparing invoices/quotes, and performing timely billing and collection of patient accounts…
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- Living RoomsLondon W2 4DU
- Housing allowance
- Employee discount
- Sick pay
- Additional leave
- Discounted or free food
- Cycle to work scheme
- You will set pricing and distribution strategy for both a boutique hotel and a collection of serviced apartments.
- Part time role: 3 days per week.*.
- One Heart ClinicLondon W1G 7AB
- Employee mentoring programme
- Financial planning services
- Sick pay
- Bereavement leave
- Life insurance
- Company pension
- When requested and on occasion generates revenues by completing direct patient and third-party billing; monitoring accounts receivables; initiating collection…
- Marriott International, IncLondon NW1 2AR
- Verify and adjust billing for guests.
- Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural…
- Marriott International, IncLondon NW1 2AR
- Verify and adjust billing for guests.
- Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural…
- Marriott International, IncLondon NW1 2AR
- Verify and adjust billing for guests.
- Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural…
- Marriott International, IncLondon W1S
- Prepare, review and reconcile invoices, billing statements and account records.
- You will play a key role in ensuring financial records, reporting and…
- Pwc UKLondon WC2N
- You demonstrate expertise in property and casualty insurance markets, with a strong understanding of insurance billing, payments, collections and financial…
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- Pwc UKReading RG1
- Drive financial performance and improvement, providing clear insight on results, identifying commercial opportunities and recommending actions to improve…
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- BloombergLondon
- We help business partners with all aspects of Procurement to cash collection, customer billing, revenue recording, vendor invoice processing and payments,…
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- Edwardian Hotels LondonLondon W1H 6PA
- Access to our company doctor for medical appointments and occupational health support.
- This role will also be involved in assisting the Reservations team on all…
- RS GroupLondon N1C 4AG
- Act as the design authority for all O2C-related processes, including customer master, pricing, quotations, order management, credit and collections, billing,…
- View all RS Group jobs - London jobs - Enterprise Architect jobs in London
- Salary Search: Head of SAP S/4HANA Order To Cash Transformation salaries in London
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Billing Administrator
Job details
Full job description
Job Description:
Billing Administrator
Cromwell HSK, London (W8 5ED)
Permanent
£29,000 + fantastic benefits
Hybrid Work Available (Up to 2-3 days in office)
37.5 hours per week
Working in our UK support functions you'll play a key part in helping our customer facing colleagues deliver exceptional standards of customer service and patient care. No matter your role, you'll have an opportunity to do work that matters. Making a difference to the lives of our customers each and every day.
We make health happen
The Billing Administrator will be responsible for delivering accurate, timely, and compliant billing across all patient pathways. This role is critical in ensuring cash flow is optimised, and an excellent service is provided to patients, consultants, and all payors. The Billing Administrator will help improve controls, demonstrate continuous improvement and support the Hospital's ambitious growth.
Role Responsibilities and Duties:
Billing
- Prepare and issue accurate patient invoices in line with hospital tariffs, consultant agreements, and insurer rules.
- To check supporting patient documentation e.g patient registration form and notepad) to validate all charges (theatre, inpatient, outpatient, diagnostics, consumables, pharmacy) are correctly captured and complete.
- Process patient billing for all payors (e.g. self-pay, embassy, and insured) in line with their respective agreements.
- Accurate and timely submission of invoices including validation of EDI claims.
- Raising requests for patient refunds, courtesy discounts, consultants fees (via Provider Ledger) and posting them to Hospital billing system (”Compucare”).
- Other work consistent with the position including general administrative duties, training, attending meetings etc... as directed by the Billing & Credit Control Manager.
Stakeholder communications
- Familiarise with insurer contracts and coding requirements to help deliver billing compliance.
- Dealing with general and specific queries from patients, doctors, purchasers & other departments via telephone, letter and in person ensuring that their needs are met where possible and with the utmost courtesy.
- To build and maintain effective working relationships across Finance and with other colleagues across the business.
Continuous improvement
- Identify solutions to inefficiencies, risks, and opportunities to improve the billing process.
- Assist with system improvements, reporting enhancements, and data accuracy checks.
Controls, Reporting & Compliance
- Maintain accurate billing records and audit trails
- Support month-end processes, reconciliations, and reporting as required
- Ensure all billing activities comply with internal controls, pricing structures, and regulatory requirements
- Assist with internal and external audits where necessary.
- To meet KPI requirements as set out by the Billing Team Supervisor.
Benefits
Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health - from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family-friendly benefits.
Joining Bupa in this role you will receive the following benefits and more:
- 25 days holiday, increasing through length of service, with option to buy or sell
- Bupa health insurance as a benefit in kind
- An enhanced pension plan and life insurance
- Onsite gyms or local discounts where no onsite gym available
- Various other benefits and online discounts
Why Bupa
We're a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose - helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.
We encourage all of our people to ”Be you at Bupa”. We champion diversity, and we understand the importance of our people representing the communities and customers we serve. That's why we especially encourage applications from people with diverse backgrounds and experiences.
Bupa is a Level 2 Disability Confident Employer. This means we aim to offer an interview/assessment to every disabled applicant who meets the minimum criteria for the role. We'll make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them.
If you require information regarding this role in an alternative format, please email: careers@bupa.com
Time Type:
Full timeJob Area:
Finance & AccountingLocations:
Cromwell HSKFree flu jabs, Private dental insurance, Cycle to work scheme, Health & wellbeing programme, Private medical insurance, Referral programme, Gym membership, Additional leave, Paid volunteer time, Employee mentoring programme, Company pension, Financial planning services