Credit Controller

An established private healthcare organisation in Central London is seeking a Credit Controller to join their busy Billing and Accounts Receivable team on an interim basis (6 months).

The position will be on-site 4 days a week and will suit someone with strong experience working with Private Medical Insurers.

Responsibilities:

• Validate and finalise patient billing for main insurers and self-pay accounts
• Ensure accurate and timely invoice submission (EDI and manual)
• Liaise with clinical and credit teams to resolve billing queries
• Maintain accurate records and produce reports as required
• Support process improvement initiatives within the billing function

Requirements:

• Proven Credit Control/Billing experience in a Private Healthcare setting
• Immediately Available to start a new role
• Confident communicator with strong numerical and Excel skills
• Highly organised, proactive, and able to manage multiple priorities