- Progress with purpose at one of Australia’s largest health care providers
- Get ahead with salary packaging, benefits and professional development in a supportive team environment
- Flexible work arrangements available including Full time or Part time negotiable with the successful candidates.
This position is responsible for accurate and timely billing of patient accounts following discharge. This includes liaising with health funds for the purpose of reviewing accounts and following up outstanding debt. This position is also responsible for liaising with external clinical providers and internal clinical teams to ensure accurate and maximum revenue raised.
- Data review and input for daily hospital activity
Raising invoices with health funds and patients
- Ensuring charge rates are in line with health fund agreements
- Allocation of payments received to invoices
- Reviewing outstanding payments and following up with debtors
Essential
- Well-developed clerical skills integrated with highly developed interpersonal skills
- High level of customer communication skills and excellent phone manner
- Demonstrated computer literacy with accurate and proficient keyboard skills
- High level of competency in MS Word, Excel and Outlook
- Experience using a computerised patient management system
- Ability to plan and establish work priorities with a high level of attention to detail
- NFP salary packaging benefits, discounted health insurance and gym memberships
- Paid parental leave
- Training, development pathways and career opportunities
- Flexible hours that make sense for you
- As part of the application process, you will be required to complete pre-employment checks which may include, but is not limited to reference checks, work rights, criminal history check, NDIS/WWCC/WWVP checks, and a health evaluation to ensure suitability for the role
- You will be required to provide evidence of immunisation as required for your role including influenza, tuberculosis screening, hepatitis, diphtheria, tetanus, varicella