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


Free Parking

Staff Gym

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