Job Description

Working a shift pattern of 9am until 4pm, our ideal candidate will be responsible for the collection, collation and dissemination of vital information as required by the Group Accounts Department.

To review and manage e-census, patient funding, purchase ledger invoices, petty cash and monthly payroll for permanent and bank staff.

To comply with Cygnet Financial Strategy, Policy and Procedure.

E-Census

• Daily checking of the e-census and ensuring that all areas in need
• Of authorization have been picked up.
• Using the E-Census to complete the HPPD spreadsheet on a daily basis.

Patient Funding

• Ensure all patients’ have the appropriate inpatient funding and obtaining pre authorization where necessary.
• Liaising with funders regarding continuations and additional funding.
• Communicating and collating completed funding forms.

Sales Ledger

• Ensure correct invoicing of patients’ on a weekly basis/monthly basis.
• Banking and allocation of all cash received.
• Dealing promptly with patients’ queries.
• Production of MPA report (monthly patient analysis).
• Production of monthly cash receipts journal.

We’ll offer you…

• Strong career progression opportunities
• Expert supervision & support
• Employee referral scheme
• Pension scheme

Required Knowledge, Skills, and Abilities