Business Services Associate
Core
Process supplier invoices and manage patient payment queries within a healthcare provider's finance operations.
Role type
Business Services Associate (Accounts Payable & Helpdesk)
Builds
Accurate transactional data and management information reports for Circle Health Group
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, accounts payable principles, financial systems, MS Excel, data entry, report generation, customer service, numeracy, literacy, record keeping, document management
Preferred skills
understanding of credit control, continuous improvement initiatives
Responsibilities
Process supplier invoices, credit notes, and payment requests; match, code, and authorize invoices; deliver accurate transactional data for reports; respond to supplier and internal stakeholder queries; handle inbound patient calls for payments and queries; action outbound communications regarding patient accounts; investigate complex accounts and identify solutions; build relationships with internal and external stakeholders including insurance companies and NHS boards; manage high-volume queries.
Seniority
Junior to Mid-level, hands-on IC
