About the Role
This fast-paced and rewarding position entails:
* Managing hospital billing processes – generating invoices, processing claims with Medicare and health funds, and liaising with internal teams and external providers.
* Driving debt recovery efforts – monitoring outstanding accounts, following up with patients and insurers, and preparing reports for management.
* Supporting financial operations – assisting with reconciliations, disbursements, and compliance reviews, and maintaining accurate records and reporting systems.
* Demonstrating exceptional customer service – responding to enquiries and maintaining strong relationships with stakeholders, including patients, insurance providers, and internal staff, while managing sensitive financial information.
Skill Requirements:
* Excellent communication and interpersonal skills.
* Proven experience in hospital billing and debt recovery.
* Ability to work accurately and efficiently under pressure.
* Strong analytical and problem-solving skills.
Benefits:
* A competitive salary package.
* Ongoing training and professional development opportunities.
* A dynamic and supportive work environment.
Please note that this is a challenging role that requires dedication and hard work. If you are a motivated individual who is passionate about delivering exceptional customer service and driving business results, we encourage you to apply.