Invoice Validation Team Member
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Job summary
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.
Main duties of the job
- 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.
- Monitor the team's generic e-mail account(s) and file any data received and action queries as appropriate and within agreed timetable.
About us
This post is suitable for an experienced invoice Validator with SBS experience and knowledge of Funded Healthcare.
Details
Date posted
06 March 2023
Pay scheme
Agenda for change
Band
Band 4
Salary
£23,949 to £26,282 a year Per Annum
Contract
Permanent
Working pattern
Full-time
Reference number
891-CSU-7509WH
Job locations
Kent House,
81 Station Road, Ashford, Kent
Ashford / Hybrid Working
TN23 1PP
Employer details
Employer name
NHS South Central and West Commissioning Support Unit
Address
Kent House,
81 Station Road, Ashford, Kent
Ashford / Hybrid Working
TN23 1PP
Employer's website
https://www.scwcsu.nhs.uk/ (Opens in a new tab)




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Employer contact details
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