Role Overview
We are seeking a highly skilled professional to fill the role of Accounts Receivable Officer.
The selected candidate will be responsible for processing and issuing invoices and statements, following up with debtors including organisations, Medicare, Health Funds and unpaid patient accounts.
* Complex billing for hospital sites is a key aspect of this role, requiring attention to detail and strong analytical skills.
* Debt recovery involves working closely with external stakeholders to resolve payment issues in a timely manner.
* Claim rejections require thorough investigation and communication with relevant parties to ensure accurate and timely resolution.
* Invoicing and liaising with external stakeholders are also critical components of this role, necessitating excellent customer service skills.
Key Responsibilities:
* Process and issue invoices and statements
* Follow up with debtors on overdue accounts
* Investigate and resolve claim rejections
* Liaise with external stakeholders, including customer service teams
Requirements:
* Strong analytical and problem-solving skills
* Excellent communication and customer service skills
* Ability to work effectively under pressure
* High level of accuracy and attention to detail
Benefits:
This role offers a challenging and rewarding opportunity to develop your skills and expertise in accounts receivable. If you are a motivated and organized individual with a passion for delivering exceptional results, we encourage you to apply.