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 that has continued to growth through the last year and is continuing to acquire and expand.
For more information contact Andrew Nicholls on 07 3854 3809/ firstname.lastname@example.org or hit 'apply now'