Robert Half are currently partnering with one of the region's leading healthcare providers in the recruitment of a Collections Officer.
This is a fantastic opportunity to join an employer of choice in the health sector, boasting an outstanding office location easily accessible by car or public transport. Working as part of a team, you will provide meaningful support to the finance function, playing a key role in revenue management and the timely collection of outstanding debtors.
This position is offered on a full time permanent offering salary packaging benefits, health and wellbeing programs, and plenty of opportunity for career development
The flexibility to work from home 2 days per week following training is also provided.
The Role
Working within a friendly team environment your responsibilities will include:
- Undertake debtor functions relating to patient accounts
- Receipting of payments
- Bank reconciliations
- Liaising with Medicare to correctly allocate payments
- Review data and debt for inpatients
- Answering queries from patients for general account inquiries
- Contribute to the achievement of individual and team targets as set out by management
- Provide excellent customer service to both internal and external customers in relation to all aspects of the accounts department
Your Skills & Experience
- Previous accounts receivable experience gained in the healthcare sector
- Systems savvy with and intermediate level of MS Excel.
- Strong communication skills to maintain positive working relationships with a variety of stakeholders
- Ability to work independently and as part of a team.
Apply Today
Please send your resume by clicking on the apply button.
Reference Number: 06810-0013522879LS
This is a hybrid position.
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