Invoice Validation Team Member

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.
•    Monitor the team’s generic e-mail account(s) and file any data received and action queries as appropriate and within agreed timetable.

This post is suitable for an experienced invoice Validator with SBS experience and knowledge of Funded Healthcare.

Please refer to the job description and person specification for further details and information regarding this role.