Accounts Receivable Support Officer

To produce manual cheques and record in the ledger within agreed timescales. To raise invoices in accordance with debtor requisitions received. To deputise and provide cover for the Cashiering Office as and when required. To ensure the recovery of CRU income from the relevant NHS body. Ensuring all work and contract with third parties is to professional standards, and that full regard is given to confidentiality. Maintains procedure notes, ensuring they are accurate and adhere to Financial Standing Instructions. To undertake other duties commensurate with the post as determined by the Accounts Receivable, NHS Eligibility and Private Patient Co-ordinator