Venn Group have partnered with a leading Private Hospital in central London, who are looking for an interim Credit Controller to help clear a backlog of debt. The role will last for an initial 6 months, but there could be opportunity of extension/permanent work for the right candidate. The role will offer hybrid working (2/3 days per week on-site) and would be looking to start immediately. Applicants must have Credit Control experience in a Private Healthcare setting, specifically chasing PMI and Self-Pay debt. Responsibilities: Analyse, prioritise, and clear aged debt across PMI and self-pay accounts Work directly with insurers to resolve queries, secure authorisations, validate coverage, and chase overdue remittances Contact patients with sensitivity to arrange payment, set up plans and resolve disputes Collaborate with clinical, admissions, and billing teams to correct coding errors, missing documentation, or misaligned charges that delay payment. Produce clear weekly reports on backlog reduction, risks, disputes, and expected recovery timelines for senior finance leadership. Identify root causes of debt build-up and recommend practical fixes to prevent future backlogs Requirements: Proven experience managing PMI and self-pay debt within a private hospital environment. Immediate Availability to start a new role Confident in high-volume collections, dispute resolution, and negotiating payment plans. Comfortable using hospital billing platforms, patient administration ..... full job details .....