Job Overview
We are seeking an experienced Accounts Receivable Officer to join our team in a full-time role.
Your new role will include processing and issuing invoices and statements, following up with debtors including organisations, Medicare, Health Funds and unpaid patient accounts.
* Complex billing for hospital sites
* Debt recovery
* Claim Rejections
* Invoicing
* Site support for billing queries
* Liaise with external stakeholders; including customer service queries
About You
You will be required to have a minimum of 2 year's previous experience in an Accounts Receivable role with a high level of accuracy and demonstrated skills with MS Excel.
* Sound understanding of both the receivable and debt recovery
* Analytical mindset to be a natural problem solver
* Debtor recovery experience or willingness to learn
* Experience with Private Health Fund claiming/Eclipse
* Demonstrated interpersonal, written and verbal communications skills
* Exceptional communication skills and confidence in your abilities
* Commitment to data accuracy with high quality expectations
* Ability to work autonomously and within a team