- $35-$42 p/h + Super (depending on experience)
- Immediate start
- Full-time | On-site
- 3-6 month temp assignment with strong potential to extend

ROLE DETAILS

- $35-$42 p/h + Super (depending on experience)
- Macquarie Park
- Immediate start
- Full-time | On-site
- 3-6 month temp assignment with solid potential to extend

ABOUT THE COMPANY

Our client is a leading Australian private healthcare organisation delivering world‑class patient care, education and research. As part of a unique integrated healthcare environment, you’ll join a collaborative team committed to innovation, continuous improvement and outstanding service. With exciting growth and a major technology transformation underway, this is a fantastic opportunity to contribute to a high-performing organisation making a genuine difference to patient outcomes.

ABOUT THE ROLE

An exciting opportunity has become available for an Accounts Receivable Officer to join a busy Revenue Operations team supporting a leading private hospital. Working closely with the Accounts Receivable Team Leader and experienced billing specialists, you’ll play a key role in managing patient and health fund billing, collections and revenue processes. You’ll join the team during a significant electronic medical record transformation, providing valuable support while gaining exposure to a specialised healthcare finance environment.

DUTIES

- Process private health fund and patient billing accurately and efficiently
- Manage outstanding debtor accounts and actively follow up payments
- Recover health fund underpayments and reconcile billing discrepancies
- Respond to billing and account enquiries from patients and stakeholders




- Maintain accurate financial records and daily banking processes
- Support billing reconciliations and audit preparation activities
- Build strong relationships across Patient Services, Finance and Health Information teams
- Ensure patient confidentiality and compliance with all relevant policies
- Assist with revenue improvement initiatives and other finance projects as required

SKILLS & EXPERIENCE

- Previous Accounts Receivable or billing experience
- Experience within private hospital billing will be highly regarded
- Exposure to healthcare, medical practice or health fund billing is advantageous
- Strong knowledge of accounts receivable processes and debt collection
- Intermediate Excel skills and confidence learning new systems
- Experience using patient administration or healthcare billing systems is highly desirable
- Excellent communication and stakeholder management skills
- Strong organisational skills with the ability to manage competing priorities
- Professional, collaborative attitude with a commitment to exceptional customer service
- National Criminal History Check (or willingness to obtain)

BENEFITS

- Opportunity to work with a highly respected healthcare organisation
- Immediate start with a supportive and collaborative team
- Excellent exposure to specialised private hospital billing
- Potential for contract extension
- Work alongside experienced leaders within Revenue Operations
- Be part of an organisation investing in major technology transformation

At Lotus People, we are committed to fostering diversity, equity and inclusion. We encourage applicants from all backgrounds to apply and will ensure a fair and equitable recruitment process.

#J-18808-Ljbffr

📌 Accounts receivable (Ryde)
🏢 Lotus People
📍 Ryde