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Claims Coordinator - Credit and Rebill

Office Angels
Posted 13 days ago, valid for 15 hours
Location

Bracknell, Berkshire RG12 1JD, England

Salary

£18,000 per annum

Contract type

Part Time

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Sonic Summary

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  • The position of Claims Coordinator - Credit and Rebill is located in Bracknell, Berkshire and offers a permanent, part-time contract for three days a week, specifically Monday, Tuesday, and Wednesday, with two days required to be office-based.
  • The salary for this role is £30,000 on a full-time equivalent basis, reflecting the part-time nature of the position.
  • Candidates should have proven experience in billing, claims coordination, credit management, or accounts receivable, with a strong understanding of billing systems and account reconciliation.
  • Key responsibilities include investigating customer claims, processing credit adjustments, managing the rebilling process, and collaborating with finance and customer service teams.
  • The ideal candidate will possess exceptional communication skills, attention to detail, and proficiency in Microsoft Office, with familiarity in financial software being advantageous.

Job Title: Claims Coordinator - Credit and Rebill

Location: Bracknell, Berkshire

Contract Details: Permanent, Part Time (3 days a week: Monday, Tuesday, and Wednesday; 2 days must be office-based)

Salary: 30,000 full time equivalent

Responsibilities: As a Claims Coordinator - Credit and Rebill, your key duties will include:

  • Claims Management: Investigate and resolve customer claims regarding credit adjustments and rebills.
  • Credit Adjustments: Process and review credit adjustments, ensuring compliance and accuracy.
  • Rebilling Process: Initiate and manage the rebilling process with necessary approvals.
  • Team Collaboration & Communication: Work closely with finance, accounts receivable, and customer service teams.
  • Documentation & Reporting: Maintain accurate records and generate reports on claims and adjustments.
  • Compliance: Ensure all processes adhere to company policies.

The ideal candidate:

  • Proven experience in billing, claims coordination, credit management, or accounts receivable.
  • Strong understanding of billing systems and account reconciliation.
  • Exceptional communication skills for professional customer interaction.
  • Ability to work both independently and collaboratively within a team.
  • Excellent attention to detail and strong problem-solving abilities.
  • Proficient in Microsoft Office; familiarity with financial software tools is advantageous.
  • Knowledge of industry-specific billing and claims processes.

Technologies:

  • Proficient in Microsoft Office Suite
  • Familiarity with financial software tools (e.g., ERP systems)

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.


Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.