Assisting the finance team of London International Patient Services as follows:

Accounts Receivable & Credit Control:

• Obtaining and processing remittances from insurance companies.
• Assisting with processing payments.
• Liaising with Healthcode regarding invoice submission issues.
• Liaising with insurance companies and other debtors regarding invoicing and payment issues.
• Sending invoices and receipts to debtors.
• Following up on accounts receivable queries.
• Assist in liaising with patients, insurance companies and other debtors to chase debt and resolve queries.
• Maintaining accounts receivable and credit control records.
• Assist in tracking debt collection actions.

Accounts Payable:

• Obtaining and processing purchase invoices and receipts.
• Tracking missing invoices and receipts.
• Liaising with suppliers with regard to accounts payable queries.
• Maintaining accounts payable records.
• Assisting in ensuring payments due are made in a timely manner.

General Administration:

• Scanning, archiving and other general administrative duties.
• Assisting with taking calls, directing queries to the correct team member.
• Checking voicemails regularly and directing messages to the correct team member.
• Any other duties as reasonably identified by the management team.