Responsible for leading the Hospital administration processes relating to all financial aspects in conjunction with the Finance Manager.• Ensure all debt is collected within 30 days of invoice and actively manage any debts that are outstanding over this date. • Implement actions to increase revenue capture within the hospital and work with other departments to promote and ensure compliance.• Ensure data collection requirements are met for coding, billing and cash collection purposes.• Manage the system administration of hospital PAS system to ensure all local amendments are verified.• Ensure all accounts are invoiced to the relevant third party in a timely and accurate manner.• Ensure accurate and timely submission of all invoices to third parties either via EDI or physical copies.• Ensure all payments to third parties (including consultant payments and patient account refunds) are made in accordance with agreed deadlines.• Assist other users in the hospital to comply with Ramsay administrative policies to ensure working towards best practice.• Manage team of 7 within the Finance Department and 4 within the NHS Office.• To ensure provision of an efficient and courteous administration service for patients, consultants and insurance companies.• Data Quality lead resulting in hospital consistently placed within top quartile, whilst ensuring NHS billing, reporting and validation timelines are maintained.• Participate in appropriate working groups across the region to ensure consistency and conformity across the group.