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Job description

Summary of Role

process invoices in-line with client and insurer protocols, which will be later
used to process payments to clients and healthcare providers.

Resolve payment queries from both members and providers via

and retrieve data from internal accounting package.

The Role

  • Accurately select data on Optical Character
    Recognition program from invoices scanned.
  • Process invoices in-line with client and insurer
  • Scan and mail out excess letters and shortfall
  • Issue remittance advices
  • Query and retrieve data from internal accounting
  • Resolve payment queries from both members and
    providers via telephone
  • Liaise with other team members and payments team to
    resolve queries
  • To accurately maintain a provider database.
  • To note any changes on the system.
  • Undertake other tasks as requested by Team leader
    and Administration Manager to ensure the smooth running of the


  • Administration experience.
  • Knowledge of Microsoft Office and database systems.
  • Must be numerate, accurate and have the ability to work with
    minimum supervision within strict timescales.
  • Purchase Ledger experience
  • Good Telephone Manner
  • Excellent interpersonal skills. You will be liaising with
    clients and insurers.
  • Be an enthusiastic team worker.

Equal Opportunity Employer

Job Sector
Admin, Secretarial & PA
Job Position
Northwich, UK Show on map
Post date
Closing date

How would you fit?

Learn more about Willis Towers Watson

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