Provider Support at Crisis24

The Finance Support Team provides support to the Corporate medical assistance departments.

The team is responsible for various functions such as:

• Validations – review and authorise all medical assistance supplier invoices.
• Invoice Admin – setting up of new notifications received from the assistance, paying of invoices, dealing with internal and external queries relating to invoices/payments, handle emails related to medical assistance invoices (Medical Assistance is a service we provide through travel insurance for UK and overseas citizens. They cover medical expenses, flights, accommodation etc. All the invoices received will come to us for us to process).
• Finance Assistance Support – generating invoices for clients on case fees generated per medical assistance case, and rebilling of medical invoices to insurers/third party claim handlers.

Knowledge, skills, and experience required:

• Well organised, self-motivated with the ability to work to strict deadlines, with a keen eye for accuracy and attention to detail.
• Ability to communicate effectively.
• Results driven and self-motivated.
• Assertive and confident.
• Flexible approach and ability to effect change and solve problems.
• Able to work in a fast-paced environment.
• Strong PC skills (Excel is a must).
• Responsible for detailing and recording own activity for internal and external purposes.
• An excellent level of English.