E-Billing Assistant - 6 month FTC - CSG Finance

at  DAC Beachcroft

Job Introduction We have an exciting opportunity for an E-Billing Assistant to join our Claims Solutions Group (CSG) Finance team on a 6 month FTC, reporting directly into the Billing Manager, the role will be responsible for the accurate submission of e-bills, query resolution and identifying areas of improvement. What’s in it for you? As well as offering high levels of flexibility and a great work life balance, we offer a well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits) alongside real opportunities for growth and progression. We actively encourage colleagues to make use of our professional funding scheme to complete legal or business qualifications relevant to your role. At DAC Beachcroft our Flex Forward policy means that we have relaxed core hours and colleagues are able to flex their hours across the day and week. For more information please review the following link - https://jobs.dacbeachcroft.com/whats-in-it-for-you/ There are regular in person and remote social events organised for colleagues at DAC Beachcroft , not to mention the opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities, including volunteering or becoming an ally for one of our inclusion and diversity or business network groups. We are dedicated to building a diverse, inclusive and authentic workplace, which aligns closely to our cultural principles (Determined, Clear, Creative and Supportive). If you are excited about this role and being part of our culture, but your past experience does not align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles! What you will do

• Submit invoices promptly ensuring client guidelines, timescales and firm policies are followed during the submission process.
• Check bills against the e-billing platform’s approval form to ensure accuracy, feeding back for resolution where incorrect; submission of approved bills to claims handler where required.
• Follow up with claims handlers to ensure efficient cash collection.
• Internal and external query resolution.
• Identify, feedback and update guides on process improvement for effective end to end processing.
• Provide updates to management and key stakeholders on volume stats.
• Assisting on project-based tasks where accuracy and attention to detail are paramount.

WHAT YOU NEED TO KNOW ABOUT APPLYING

At DAC Beachcroft, we don’t just accept your differences we celebrate them. From bespoke solutions for our clients, to treating you like an individual. Our strength comes from your diverse ideas and bringing the whole you to work. So if you’re good at what you do, come as you are. We welcome direct applications and are happy to talk flexible working.
We also want you to be at your very best. Please feel free to let us know of any changes we can make at any point in the recruitment process that will help support your application. If this opportunity sounds of interest to you, please make an application and submit your CV. Your application will be dealt with in the strictest of confidence.
Note for Recruitment Agencies – the DAC Beachcroft recruitment team is responsible for managing all current vacancies through direct hiring and referrals wherever possible. We do work with recruitment agencies and where we require external support we will formally release those vacancies to the agencies on our Preferred Supplier List deemed best placed to assist us. Speculative CVs sent by any agency to any DAC Beachcroft employee without a specific request by the recruitment team will not be accepted and with no introduction fee applicable. Our recruitment team can be contacted at csgrecruitment@dacbeachcroft.co

• Submit invoices promptly ensuring client guidelines, timescales and firm policies are followed during the submission process.
• Check bills against the e-billing platform’s approval form to ensure accuracy, feeding back for resolution where incorrect; submission of approved bills to claims handler where required.
• Follow up with claims handlers to ensure efficient cash collection.
• Internal and external query resolution.
• Identify, feedback and update guides on process improvement for effective end to end processing.
• Provide updates to management and key stakeholders on volume stats.
• Assisting on project-based tasks where accuracy and attention to detail are paramount