12d ago

Accounts Debtors Officer

Healthscope

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Full job description
  • No weekend work
  • Business hours
  • Part-time position

Organised, motivated and a self-starter - Is this you?

Healthscope's Centralised Collections Office is looking to employ an Accounts Debtors Officer to join their busy Collections team. In this challenging role, you will bring excellent communication and customer service skills, as well as the ability to work both autonomously and within a team to achieve individual and team objectives.

As an Accounts Debtors Officer your responsibilities will include:

· Invoice and receipt of patient accounts

· Debtor management for both patient and health fund

· Liaise with private health insurers and funds

· Cash handling and daily banking

· General administrative duties

Selection Criteria:

  • Knowledge of Private Health Fund contracts and claiming process
  • Demonstrated understanding in receipt and bank reconciliation
  • Familiarity with Healthscope A2C collections method (desired)
  • Previous experience in hospital administration environment
  • Highly developed written and verbal communication skills
  • Outstanding organisational and time management capabilities
  • Excellent computer skills (i.e. WebPAS, Technology One, MS Word and MS Excel)

Applications close: 11th February 2022

For further enquiries: Lauren Mackay, Centralised Collections Manager - (03) 9501 8858

To Apply: Please click on the 'Apply' button to be taken to our online application form. Please include a cover letter and your CV along with the contact details of 2 professional referees.

Job details
Date posted
14 Jan 2022
Category
Accounting
Occupation
Accounts Clerk/Officer
Similar jobs pay
$50k - $70k
Work type
Part Time
Job mode
Standard/Business Hours
Industry
Health Care Providers & Services
Sector
Private Business

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