Accounts & Billing Assistant • Sheffield One Health Group
Thank you for your interest in the position of Accounts & Billing Assistant
in Sheffield
with One Health Group.
Interview Progress What to expect
Continue below
You've already answered some of these questions.
We've
marked the ones that you've done with a check
You can continue the interview below.
First, we'll enable your camera & microphone and then ask you to record a short introduction about yourself, about 30 seconds long, to make sure your camera is working ok.
{"interviewQueryText":"What are some good interview questions in British English for the job description below?\n\n-------------------------------------------\n\nAccounts & Billing Assistant with One Health Group in Sheffield\n\n To provide administrative and billing support to the finance team. Working flexibly with other employees within the company. The post holder will be required to take responsibility for specific duties under direction from the Finance Manager. The team manages and co-ordinates the finance function for the company. The team is the first point of contact for all patients, insurers, NHS organisations, suppliers and consultants. The team is on hand to offer advice and deal with all enquiries. Be proficient in the use of SAGE / Purchase Ledger. Assisting with Banking & Cash Sheet. Reconciliation of patient accounts Able to respond to telephone calls and general enquiries. To provide accurate, prompt and efficient administrative support to the Finance Team. To work flexibly giving assistance to other employees and to provide cover in the absence of colleagues within the Finance Team as required. Be proficient in the use of Microsoft applications, using applications such as Word, Outlook, Excel and on a daily basis. Data input on the Compucare billing system and become jointly responsible for all of the billing of NHS and Private Patients. Taking payments over the phone and recording on the Compucare database system. Regular monitoring of outstanding debt and taking prompt and appropriate action, including running and reconciliation of aged debtors Chasing outstanding balances from Patients, Insurance Companies and Solicitors, including issuing shortfall, reminder & final demand letters Undertake specific pieces of work, for example produce information as required by the team. Prioritise daily workload. To undertake other appropriate duties as directed, being adaptable to service needs/changes. To perform any other duties to support the business of OHG as identified by the Finance Team Manager About us Key skills and behaviours Teamwork Communication skills - able to communicate effectively with various people (patients, consultants, insurance companies, NHS Providers etc.) Excellent telephone manner Proficient in the use of IT e.g. MS Word, Excel, Outlook and PowerPoint High attention to detail and an ability to plan, prioritise and adapt "}