Key Responsibilities
- Process patient billing, invoicing and payment allocations across Medicare, private health and compensable streams
- Accurately verify and maintain patient and billing information
- Liaise with patients, health funds and internal stakeholders to resolve billing queries and discrepancies
- Manage end to end accounts receivable processes
- Ensure compliance with healthcare billing requirements, fee schedules and internal policies
- Support reporting and maintain accurate financial records across systems
- Previous experience in healthcare billing, accounts receivable or medical administration - MUST
- Strong understanding of Medicare, private health insurance and/or hospital billing processes
- Strong communication skills, including handling sensitive billing or payment discussions
- Intermediate systems skills across billing/finance platforms and Excel
- Team-oriented, adaptable and able to work in a fast-paced environment
- 6-month contract with strong potential for extension or permanency
- Immediate start within a supportive and collaborative team
- Exposure to a large and complex healthcare environment
