Invoice Validation Team Member - Ashford, United Kingdom - NHS South Central and West Commissioning Support Unit
3 weeks ago
Description
As a key member of the Invoice Validation Team this role is responsible for processing invoices, ensuring they are appropriately validated against the patient database on behalf of the ICB and to validate invoices from external health care providers to ensure that they relate to the relevant location and provide analysis on the data quality of information being used to support this.
- To receive and validate data from external providers in support of invoices received before payment approval is given.
- To prepare reports to providers and CCG finance teams on the validity of activity with contracts and invoices from external providers.
- Use and update bespoke databases and checking procedures to ensure that information is up to date and accurate. This includes patient validations.
Please refer to the job description and person specification for further details and information regarding this role.
More jobs from NHS South Central and West Commissioning Support Unit
-
Team Administrator
Sandford, United Kingdom - 2 weeks ago
-
Senior Information Governance Consultant
Devizes, United Kingdom - 3 weeks ago
-
Service Delivery Lead
Bristol, United Kingdom - 2 days ago
-
Cns Contact Centre Agent
Bridgwater, United Kingdom - 2 weeks ago
-
Partnerships Team Senior Administrator
Eastleigh, United Kingdom - 3 weeks ago
-
Geospatial Summer Intern
Bristol, United Kingdom - 3 weeks ago