This role involves managing client accounts and ensuring timely payment of claims by analyzing outstanding fees, prioritizing accounts, and taking appropriate action.
It requires preparing detailed reports, resolving payment issues, and maintaining professional communication with clients, insurers, and hospitals.
Duties & Responsibilities: Analysis of client accounts, deciding on and undertaking the appropriate action to get claims paid in a timely manner

High degree of attention to detail; must be able to take responsibility for ensuring all work is correct
Regular expansion of knowledge re: Irish healthcare system
ability to adjust to constantly changing insurer requirements keeping in mind client & hospital specific rules already in place
Ability to work in a team environment, understanding the value of internal communication and common effort required to complete all daily tasks
Ability to work independently on tasks as assigned by Supervisor/Manager

Billing Specialist

Key skills