Job summary
Employer heading
Credit Control Officer
NHS AfC: Band 4
Moorfields - A global leader in Ophthalmology
We are Moorfields Eye Hospital NHS Foundation Trust. Founded in 1804, Moorfields Eye Hospital is a world-class centre of excellence for eye health services, ophthalmic research, and education.
With more than 2,300 staff we are proud to be supported by one of the most diverse workforces in the NHS. Every year we treat more than 700,000 patients at City Road in central London and at our 22 satellites sites, and, in partnership with the UCL Institute of Ophthalmology and Moorfields Biomedical Research Centre we lead one of the most impactful ophthalmic research programmes in the world.
We train many of the leading eye care clinicians in the UK and internationally and have a global reputation for quality and professionalism in ophthalmic care. In addition, we also operate commercial divisions that provide care to private patients in both London and the Middle East.
This is an exciting time to join Moorfields. The pandemic fast-tracked a huge amount of innovation which is changing the way we work and deliver care. Construction is under way on Oriel, our new eye care, research, and education centre being built in Camden. The new centre will be flexible and modern, enabling us to bring together healthcare, eye research and education under one roof for the first time.
If you want to be part delivering world class eye health services and you share our values: excellence, equity, and kindness, then we would love to hear from you!
Job overview
The post holder is expected to operate mainly on own initiative, providing a high quality of credit administration for the PP Unit, liaising with patients, insurance companies and embassies, pursuing payment of all debts in order to keep the Private Patient Unit’s debt risk at a minimum.
Main duties of the job
- Undertake the initial steps of the debt recovery process for private patient debtor accounts.
- Working with insurance companies, embassies and self-pay patients.
- Investigate errors or discrepancies on invoices
- Monitor and review accounts receivable aging.
- Answer telephone and written queries from debtors and purchasers.
- Provide information as appropriate to secure payment for the Trust
- Dealing assertively but politely with debtors when pursuing payment of invoices.
- Attend regular meetings with the Management Team
Working for our organisation
At Moorfields, we provide more than just an excellent career and great colleagues to work with. We also offer:
- Salary including High-Cost Area Supplement
- Opportunity to join the NHS Pension Scheme
- Free 24/7 independent counselling service
- Learning and development opportunities
- Easy and quick transport links
- A range of attractive benefits and discounts
- Access to Blue Light Card and other NHS Discount Schemes
- Free Pilates classes
- Full support and training to develop your skills
- Flexible working friendly organisation
And so much more! To see the full range of benefits we offer please see our Moorfields benefits document.
We are currently unable to offer visa sponsorship for this role.
Detailed job description and main responsibilities
- Undertake the initial steps of the debt recovery process for private patient debtor accounts: issuing customer statements and subsequent reminder letters, emails and telephone contact.
- The post holder would be largely self supervising and responsible for compiling accurate and detailed spreadsheet reports of outstanding invoice amounts and patient details for submission to insurance companies and embassies on a monthly basis; they would also ensure that all outstanding invoices for the previous month and accompanying customer statements are sent out to self paying patients monthly.
- Query discrepancies in insurance company / embassy payments / self-pay patients, establish reasons for non-payment, follow up to resolve and collect e.g. request additional information from practice managers / consultants / anaesthetists and patients; identify shortfalls due to non-compliance with terms of insurance contract – obtain authorisation to credit; seek payment from patient where policy excess/treatment not covered.
- Investigate errors or discrepancies on requests to raise invoices, identify corrections required and produce paperwork for authorisation
- Allocating customer remittances against patient invoices.
- Dealing with cheques, receiving payments by debit/credit cards and arranging refunds to patient’s where necessary.
- Monitor and review accounts receivable aging and resolution of account discrepancies.
- Use knowledge and judgement to analyse and where appropriate propose write off of long outstanding debts in the system.
- Answer telephone and written queries from debtors and purchasers. Provide information as appropriate to secure payment for the Trust (e.g. invoice copies, details of charges). Dealing assertively but politely with debtors when pursuing payment of invoices.
- Attend regular meetings with the management and staff of the Private Patients Unit and other departments as appropriate to exchange information about management of debts.
- Reviewing patient accounts and agreeing payment plans with clients.
- Raising / processing credit notes
- Responsible for timely preparation of complete and accurate aged debtors reports
Compile complete and accurate spreadsheet reports of outstanding invoice amounts and patient details for submission to insurance companies and embassies; follow up with regular telephone contact.
Person specification
Qualifications
Essential criteria
- • Evidence of related professional development or professional qualifications. ICM qualification or part qualified accountant an advantage
Experience
Essential criteria
- Private Sector
- Compucare
- Excel
Skills
Essential criteria
- Excellent written and verbal communication skills, with high level of attention to detail Strong Numerical and Verbal reasoning skills
- Ability to prioritise and manage own workload to meet tight deadlines.
Documents to download
Further details / informal visits contact
- Name
- Scott Rock
- Job title
- Scott Rock
- Email address
- [email protected]
- Telephone number
- 07596 560987
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