This role requires someone who is results driven, well organised and understands the importance of accurate and timely billing and accounts receivable. You will be reporting to the Finance Manager and your responsibilities will include billing and collection of patient accounts, generally from health insurance funds.We are looking for a candidate with the following skills & experience:
• Previous experience of Accounts Receivable/Billing preferably in a hospital environment
• Previous experience in a debt collection role
• Effective communication and interpersonal skills
• Proven ability to work as part of a team
• Ability to complete tasks within designated timeframes
• Knowledge of health fund contracts and accounting processes
• Familiarity with Webpas or other healthcare billing system and intermediate skills in Excel
Free onsite parking and school hours friendly.
