Our Client:
An established organisation with over 50+ years in the healthcare sector and a trusted service provider offering an excellent culture, work/life balance and career growth.
The Role:
Reporting into a support manager, and sitting within the wider AR team, you will be responsible, but not limited to:
- Develop and streamline billing and accounts receivable processes aligned with the Support at Home legislation.
- Ensure timely and accurate processing of claims, invoicing, and receivables for NDIS and Aged Care services.
- Interpret and apply complex funding frameworks including NDIS and Home Care Packages.
- Collaborate with stakeholders to resolve billing and funding queries, promoting high-quality, consistent practices.
- Drive continuous process improvement and ensure compliance with evolving sector requirements.
- Assist with processing direct debit arrangements for residents
- Assist with the collections of overdue payments
- Assist with month-end close
About You:
- Ideally, you will have 2+ years' accounts receivable experience across health, aged care or community services sectors
- Strong communication, both written and verbal
- Excellent organisational skills and ability to work within a team setting
- Proficiency with excel and good attention to detail