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Bank Therapy Patient Coordinator
Bupa · South West London · Posted 7 days ago
Keep a busy London hospital therapy department running smoothly by welcoming patients, handling payments and reconciling finances, with flexible early and late bank shifts.
Job Description: Bank Therapy Patient Coordinator Cromwell Hospital - 164-178 Cromwell Road London SW5 0TU Bank role Salary: £14.50 per hour Working Hours: Ad hoc including early and late shifts – some shifts could start at 7.30am, with some finishes at 7pm, so flexibility around working hours is required
We make health happen
As Bank Therapy Patient Coordinator, your primary role is to ensure the smooth administrative running of the Therapy Department and to assist clinical staff in performing their non-clinical duties. This will primarily involve welcoming clients and dealing professionally, courteously, and efficiently with direct, telephone and email enquiries. The role also involves the maintenance of appropriate stock levels within department as well as ensuring accurate authorisations prior to appointments the taking of payments and reconciling finances and financial reports.
Duties & Responsibilities
- To ensure a warm and courteous welcome to all visitors to the department.
- Obtain all relevant information from clients in a polite, confidential and friendly manner.
- To employ effective communication in all interactions with patients, clients and colleagues.
- To ensure clients are aware of charges/UTA/DNA policies.
- To deal with all direct and indirect enquiries in a professional, welcoming and helpful manner.
- To send letters and other information as required.
- To write to referrers if unable to make contact with referred patients or if patients never attend for appointments.
- To book interpreters as needed.
- To collect from and deliver post to the post room.
- To store and file all necessary documentation
- To receive payment for treatment and equipment and liaise with accounts departments, private medical insurers and embassies.
- To solve queries and problems with regards to payment with the accounts department and arrange credit notes if required.
- To enter charges daily and run departmental reports to check all charges were correctly entered. Additional Stockkeeping and other general duties
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