Your key responsibilities will include;
- Billing and direct debits for all clients across all sites
- Liaise with various stakeholders including patients, Hospitals, Medicare, Health Funds, etc
- Reconciliation of all debtor accounts
- Debt collection
- Process refund requests, credit & debit notes and missed payments
- End of month Accruals and Journals
- Other adhoc duties relating to billings
You will be rewarded with a close knit collaborative team in an industry performing well throughout Covid.
For more information contact Rhiannon Jay on 07 3854 3810 or hit 'apply now'