Interview for Invoice Processor

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Invoice Processor • Leicester
NHS Arden and Greater East Midlands Commissioning Support Unit

Thank you for your interest in the position of Invoice Processor in Leicester with NHS Arden and Greater East Midlands Commissioning Support Unit.

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Role: Invoice Processor in Leicester

Interviewed on Friday 22 November 2024 at 08:17.

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{"interviewQueryText":"What are some good interview questions in British English for the job description below?\n\n-------------------------------------------\n\nInvoice Processor with NHS Arden and Greater East Midlands Commissioning Support Unit in Leicester\n\n Arden & GEM is contracted to provide a range of Finance support to multiple Healthcare organisations. The Finance Solutions team is a customer facing team with a focus on delivery of operational finance. The CHC/NCA Finance Assistant will be responsible for coding and validating a range of healthcare and continuing care service provider invoices for payment processing, dealing with contractor queries and providing related performance information to ICBs. Arden & GEM is contracted to provide a range of Finance support to multiple Healthcare organisations. The Finance Solutions team is a customer facing team with a focus on delivery of operational finance. The CHC/NCA Finance Assistant will be responsible for coding and validating a range of healthcare and continuing care service provider invoices for payment processing, dealing with contractor queries and providing related performance information to ICBs. See Attached Job Description and Person Specification 3 posts fixed term to the end of March 25. The invoice processing team deal with multiple customers processing healthcare invoices requiring validation against Clinical databases. This team has a high volume of transactions to process, but also important interactions with Clinical Suppliers to resolve queries. Prior experience working in a Financial Services environment is important. Maintenance of database, recording all claims/invoices received (and processed) Validation of claims/invoices received to ensure compliance with agreed contracts, regulations and guidance. Ensuring that all contract, regulation and guidance documentation is kept up to date. Preparation and coding of appropriate payments documentation. Resolving queries regarding payments claimed/invoiced. Updating ICB financial ledgers. "}