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Senior Billing Analyst - Private Care | Royal National Orthopaedic Hospital NHS Trust
| Posting date: | 08 January 2025 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | £51,883 - £58,544 per annum inclusive HCAs |
| Hours: | Full time |
| Closing date: | 07 February 2025 |
| Location: | Stanmore, HA7 4LP |
| Company: | Royal National Orthopaedic Hospital NHS Trust |
| Job type: | Permanent |
| Job reference: | 6917882/392-RNOH-1118-A |
Summary
To be responsible for the day-to-day Private Care Billing function ensuring that it achieves its goals and objectives. To work closely with the Revenue Analyst to transform Private Care’s billing function into a high performing department which meets the needs of the patients, consultants and other key stakeholders.
The Senior Billing Analyst will be responsible for the planning, supervisory oversight and management of all facets of the billing department within the Private Care Unit. The successful candidate will prepare and present management information on a broad range of financial and administrative issues. Works cooperatively with other managers and administration to ensure timely billing, reporting and patient account management.
The Senior Billing Analyst will ensure accurate and timely processing of patient’s invoices through close collaboration with other team members and possess a thorough understanding of Payors contracts and Pricing functions. This role will act as one of the primary leads within the team to perform complex data analysis, manage multiple accounts at the same time and work with the other team members to balance workload to address changing priorities.
Private Care at RNOH sits on the 4th floor of the modern Stanmore Building. We have dedicated private patient facilities, including en-suite bedrooms, hotel services, nursing and therapies.
We work within a commercially minded, private healthcare environment and strive to deliver an exceptional customer experience.
All profits generated from Private Care are reinvested back into the Trust to support the provision of its services.
It is a very exciting time to join our team. We are committed to and focused upon rapid growth of the business, which presents a rewarding opportunity to transform our ways of working to become a market leader.
Manage the detailed daily activities of the inpatient and outpatient invoicing
including supervising and executing daily invoicing processes.
Generating and reviewing invoices, reconciling accounts, and managing the billing cycle utilising team members.
Perform a variety of analytical functions including the review and management of large data sets to ensure customer billing accuracy and comply with internal controls.
Management of credit control for the unit, ensuring debts and write offs are kept to an absolute minimum.
Monitor and report on the performance of the Division against the targets on a monthly basis, ensuring that transactions are properly allocated, and plans remain reflective of the operational function of the business.
Analyse customer contracts and accurately set up billing rules within the billing systems.
Support billing audits and examinations. Create and monitor unbilled monthly reports and resolve billing delays.
Support the development of self-pay package prices for simple procedures and a mechanism to ensure that price estimates for more complex procedures are highly accurate.
Manage the process of payment allocation including supervising the daily and monthly allocation of payments and end of day reports
This advert closes on Tuesday 14 Jan 2025
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