At a Glance
- Tasks: Assist the finance team with billing, invoicing, and resolving queries efficiently.
- Company: Join a passionate private mental health service dedicated to exceptional patient care.
- Benefits: Enjoy 25 days holiday, flexible working, healthcare cash plan, and life assurance.
- Why this job: Make a positive impact in mental health while developing your finance skills in a supportive environment.
- Qualifications: A-levels or equivalent in Accounting, Finance, or Business Administration required.
- Other info: This is a full-time hybrid role with travel to our Semley office two days a week.
The predicted salary is between 24000 - 36000 £ per year.
We are a dedicated private mental health service provider committed to delivering exceptional care and support to our patients. Our team of professionals are passionate about making a positive impact on mental health and well-being.
We are seeking a Billings Assistant to join and assist the finance team by ensuring the timely billing of invoices and resolving queries promptly and efficiently.
Key Responsibilities- Prepare, reconcile and resolve any queries related to clinician statements.
- Ensure monthly deadlines are met to facilitate timely payments.
- Create and send out invoices across different revenue streams, including NHS Contracts and NHS Right-to-Choose.
- Upload invoices to customer portals and create backing information schedules to support invoices.
- Resolve queries, working both externally and with colleagues to ensure all obstacles preventing payment are dealt with.
- Liaise with the NHS operations team to highlight any errors made, to improve the accuracy of our data and improve the efficiency of their processes.
- Act as point of contact for the billing team when it comes to clinician and billing queries.
- Allocate cash received in the company’s Finance system, to ensure Operations teams are aware of payment progress.
- Monitor mailboxes and respond in a timely and professional manner to resolve issues arising.
- Provide cover for other Billing activities.
- Educated at A-level or equivalent qualifications in relevant subjects such as Accounting, Finance, or Business Administration.
- Aware of the importance of confidentiality and data protection regulations, particularly in a healthcare setting.
- Understanding of the importance of accuracy and attention to detail with regards to raising invoices and payment allocations.
- 25 days paid holiday (increasing with service to 28 days) plus bank holidays.
- A day off for your birthday.
- Healthcare Cash Plan.
- Benefits Platform.
- Life Assurance.
- Discount Vouchers.
- Flexible working opportunities to suit your personal needs.
- Opportunities to take part in charitable events.
- Access to a Wellbeing portal and Employee Assistance Programme (EAP).
This role is a full-time, hybrid role with travel two days per week (Monday and Tuesday) to our head office in Semley, Wiltshire. Due to the remote location of our office, a full driving licence and access to a car is essential.
Next StepsTo be considered for this exciting opportunity, please simply submit your CV. If you’d like to discuss this role in more detail with the hiring manager or wish to have a copy of the full job description and person specification, please email Recruitment@Clinical-Partners.co.uk and this will be arranged.
We’re proactively recruiting to this role which may result in the advert being closed early. All CVs received at that point will be considered.
Equal Opportunities EmployerAt Clinical Partners we are committed to creating an inclusive and diverse workplace. We believe that everyone deserves an equal opportunity to succeed, regardless of their background, race, gender, age, disability, sexual orientation, or any other characteristic. We welcome applications from all qualified candidates and strive to provide a supportive and respectful environment for all employees.
DBS Check RequirementPlease note that this position requires a Disclosure and Barring Service (DBS) check as part of our commitment to safeguarding and ensuring the safety of our clients and staff. The successful candidate will be required to undergo a DBS check before commencing employment.
Billings Assistant employer: Imrandd Ltd
Contact Detail:
Imrandd Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billings Assistant
✨Tip Number 1
Familiarise yourself with the NHS billing processes and terminology. Understanding how NHS contracts work will give you an edge in discussions and demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the finance and healthcare sectors. Engaging with others in similar roles can provide insights into best practices and may even lead to referrals.
✨Tip Number 3
Brush up on your software skills, particularly with finance systems and customer portals. Being proficient in these tools will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Prepare to discuss your approach to resolving billing queries. Having specific examples ready will showcase your problem-solving skills and your ability to work collaboratively with colleagues.
We think you need these skills to ace Billings Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing, finance, or administration. Emphasise any previous roles where you managed invoices or resolved queries, as this aligns with the key responsibilities of the Billings Assistant position.
Highlight Attention to Detail: In your application, mention specific examples that demonstrate your attention to detail and accuracy, especially in tasks related to invoicing and financial data management. This is crucial for the role.
Show Understanding of Confidentiality: Since the role involves working in a healthcare setting, it’s important to express your understanding of confidentiality and data protection regulations. Include any relevant training or experience you have in this area.
Express Enthusiasm for the Role: Convey your passion for contributing to mental health services in your cover letter. Explain why you are excited about the opportunity to support the finance team and how you can make a positive impact.
How to prepare for a job interview at Imrandd Ltd
✨Know Your Numbers
As a Billings Assistant, you'll be dealing with invoices and financial statements. Brush up on your accounting basics and be prepared to discuss how you ensure accuracy in billing processes.
✨Demonstrate Attention to Detail
Highlight your ability to spot errors and discrepancies. Share examples from past experiences where your attention to detail made a significant difference in resolving billing issues.
✨Familiarise Yourself with Data Protection
Since this role involves handling sensitive information, show that you understand confidentiality and data protection regulations. Be ready to discuss how you would handle confidential data responsibly.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific billing scenarios or queries. Think through potential challenges you might face in the role and how you would resolve them effectively.