Job Description
Your responsibilities would include:
* Prepare and process invoices for claims, including Medicare, private health funds, TAC, and worker's compensation.
* Follow up on outstanding accounts, ensuring prompt payments and resolving discrepancies.
* Provide excellent customer service to all stakeholders relating to billing enquiries.
* Maintain accurate financial records and update patient management systems regularly.
* Generate account status reports and assist with audits and compliance checks.
* Perform general administrative tasks while adhering to privacy and confidentiality policies.
The Successful Applicant
The successful candidate will have:
* Experience in a Billing/AR role in the past, with demonstrated understanding of the job responsibilities outlined.
* Strong communication skills, both written and verbal, and the ability to work effectively in a team.
* Experience in Health-care or the NFP industry is desirable, but not essential.