Job Reference 15452
Job type Permanent
Location Santry, Dublin 9
Salary € 0-40,000

The Role

  • .
  • Ensure timely collection of payments via telephone, email and/or letter.
  • Post and allocate payments received.
  • Preparation of monthly reconciliations of patient debtor accounts.
  • Liaise and escalate any unresolved issues.
  • Resolve and expedite any customer queries to facilitate payment.
  • Deal with queries in an efficient and timely manner.
  • Liaise with relevant departments regarding collection activities.
  • Continuous review of collection procedures within relevant departments and implement policies that improve the collection of payments in advance of services.
  • Liaise with the claims team regarding rejected claims.
  • Recommend payment plans for outstanding debts in keeping with SSC agreed timeframes and limits.
  • Provide support and cover as required to the cash collection function.
  • Any adhoc duties that arise.

The Person

  • Minimum 3 years relevant experience.
  • Excellent analytical and reconciliation skills.
  • Ability to prioritise tasks and meet deadlines.
  • Organised with excellent attention to detail.
  • Excellent listening, written and verbal communication skills.
  • Capable of working independently and as part of a team.
  • Self-motivated.
  • High degree of proficiency with Microsoft Office (Excel, MS Word, Access).
  • Strong negotiation skills.
      • Assertive but diplomatic.

The Package

Salary €30,000

Pension

Free Parking

Staff Gym

Apply Now






PDF, Word Documents only accepted

Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate’s knowledge or consent.
By applying, you are giving consent for Leinster Appointments to contact you about this job or similar positions.

I have read and agree with the Leinster Appointments Privacy PolicyI agree