Billing Credit Control and Supplier Set Up Officer
Join to apply for the Billing Credit Control and Supplier Set Up Officer role at Royal National Orthopaedic Hospital (RNOH) NHS Trust
Billing Credit Control and Supplier Set Up Officer
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Join to apply for the Billing Credit Control and Supplier Set Up Officer role at Royal National Orthopaedic Hospital (RNOH) NHS Trust
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To ensure the billing of Trust invoices and credit notes are raised in a timely manner. Credit Control duties are actioned and the Set-up of suppliers are managed effectively.
* To provide a billing service to the Trust by raising debtor invoices promptly and accurately.
* Check validity of claims for patient travel reimbursement made under the Healthcare Travel Cost Scheme (HTCS)
* To collect debt promptly through the application of standard debt follow-up routines (e.g. reminder letters) as well as non-standard processes
* The post holder will be responsible for creating new external suppliers and updating existing suppliers’ details on the Trust’s supplier data base.
RNOH Royal National Orthopaedic Hospital NHS Trust (RNOH) is the largest orthopaedic hospital in the UK and a global leader in our field. We provide a dynamic working environment where we support frontline staff to implement improvements so that we can realise our vision of being a world leading neuro-musculoskeletal hospital providing the best patient care and staff experience in the NHS, delivering world leading research, and offering a strong foundation of education, training and career progression. Our dedicated staff come from diverse backgrounds, and our patients benefit from the wide range of experience they bring to the trust. RNOH brings unrivalled expertise together in one place allowing us to deliver some of the world’s most complex and innovative care to our patients. RNOH is rated good by the CQC and covers two sites, one in central London and one in Stanmore - which has recently opened The Stanmore Building, a new, state-of-the-art inpatient facility. For more information, please access the following link: https://www.rnoh.nhs.uk/
For further details / informal visits contact: Name: Vijya Harji Job title: Accounts Receivable manager Email address: vijya.harji@nhs.net Telephone number: 0208 909 5393
Julie O'Brien
Transaction Processing Manager
T 0208 909 5384
julie.o'brien15@nhs.net
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Management and Manufacturing
* Industries
Hospitals and Health Care
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