Bank Business Administrator
Quick Summary
Respond to patient queries professionally and compassionately, both system-based and face-to-face. Process billing promptly and accurately,
Responsibilities
~1 min read- →Respond to patient queries professionally and compassionately, both system-based and face-to-face.
- →Process billing promptly and accurately, resolving issues and liaising with internal teams and shared services.
- →Perform cashiering duties, reconciliations, and post entries to accounting systems.
- →Coordinate payments for invoices, consultant fees, and patient refunds.
- →Monitor overdue vendor debt and arrange collections where necessary.
- →Support other administrative tasks as required.
- Skills: Strong numeracy and Excel skills.
- Experience: Accounts Payable, Purchase Ledger, or basic accounts experience (advantageous but not essential).
- Behaviours:
- Passion for delivering excellent customer service
- Strong planning and organisational skills
- Problem-solving mindset with a focus on continuous improvement
- Effective communication and collaboration
- High attention to detail and standards
- Ability to handle confidential information and adapt to flexible work processes.
What We Offer
~1 min readWe are committed to creating an inclusive environment and welcome applications from all backgrounds.
For further information about this role please contact Alison Roberts on alison.roberts@spirehealthcare.com.
We're reviewing applications as they come in, so early applications are encouraged.
We commit to our employees well-being through work life balance, on-going development, support and reward.
Location & Eligibility
Listing Details
- Posted
- August 17, 2026
- First seen
- August 17, 2026
- Last seen
- August 17, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 44%
- Scored at
- August 17, 2026
Signal breakdown
Please let Spire Healthcare Limited know you found this job on Jobera.
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