At the forefront of aged care services, this pivotal role requires a skilled professional to oversee various aspects of client funding and management.
About the Position:
This key position involves overseeing client admissions, discharges, movements, and leave processing, as well as downloading and processing department letters from Proda. The role also entails fortnightly billing and reconciliations against Medicare payment statements, ensuring accuracy and efficiency in financial transactions.
Key Responsibilities:
* Coordinate Residential and Home Care admissions, discharges, and leave processed to ensure seamless transitions.
* Manage department letter downloads and processing from Proda to maintain up-to-date information.
* Conduct fortnightly billing and reconcile against Medicare payment statements to guarantee financial accuracy.
* Process fortnightly billing for Home Care, rent commercial, and Independent Living Unit clients to optimize revenue streams.
* Investigate any discrepancies in government payments and complete thorough reconciliations.
* Provide support with general ledger reconciliations to ensure overall financial integrity.
* Collaborate with external auditors during interim and year-end audits to maintain compliance.
Why Choose This Opportunity?
We take pride in our esteemed reputation among residents, their families, and staff. Every day, you'll witness the tangible impact of your work in the smiles of our residents and colleagues, fostering a sense of collective success.