• Mon - Fri: 8am - 5.10pm
• Sat (once every 5 weeks): 8am - 12pm

• Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient billing activities.
• Ensure all data elements required are captured accurately and on a timely basis.
• Ensure all bills are claimed promptly.
• Check bill for reasonableness and correct errors discovered on the patient accounts.
• Monitor unbilled accounts, update records and databases.
• Correspond and liaise with patients, third party payers and external organisations.
• Assist in training new team members and maintain internal control.

Start within short notice.

Minimum A Levels/Diploma in any discipline.