Join a leading and reputable organisation in the healthcare industry committed to delivering quality patient care and operational excellence. We are currently seeking a detail-oriented and experienced Patient Billing & Accounts Officer to join the team on a temporary basis, with the potential for extension.
Key Responsibilities :
- Process patient payments including BPAY, credit / debit card, ZIP, and direct debit.
- Reconcile banking data in Excel for Accounts Payable to finalise.
- Manage Medicare, DVA, and private insurer receipting and claims.
- Generate and process invoices, credit notes, and refunds using Sage and VPS systems.
- Handle patient queries via phone (Avaya system) and email with empathy and professionalism.
- Maintain and update ART Medicare Program spreadsheets and process ART-related payments and invoicing.
- Assist in preparing and managing daily receipting batches and debtor tracking.
- Support monthly invoicing rollovers and action unposted treatment and storage invoices.
- Follow internal policies and contribute to ongoing process improvements.
About You :
Previous experience in healthcare billing or patient accounts preferred.Proficiency in systems such as Sage, VPS, and E-Claims highly regarded.Strong Excel skills and attention to detail.Ability to manage competing deadlines and work both independently and within a team.Strong communication skills and a customer-focused approach.