$35-$42 p/h + Super (depending on experience)
Immediate start
Full-time | In office
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 strong 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 team-oriented 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.
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📌 Accounts Receivable (Sydney)
🏢 Lotus People
📍 Sydney