Invoice Processor inLeicester inLeicester PUBLISHED 23 DEC 2023
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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.
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.
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