Our Client:

An established organisation with over 50+ years in the healthcare sector and a trusted service provider offering an excellent culture, work/life balance and career growth.

The Role:

Reporting into a support manager, and sitting within the wider AR team, you will be responsible, but not limited to:

• Develop and streamline billing and accounts receivable processes aligned with the Support at Home legislation.
• Ensure timely and accurate processing of claims, invoicing, and receivables for NDIS and Aged Care services.
• Interpret and apply complex funding frameworks including NDIS and Home Care Packages.
• Collaborate with stakeholders to resolve billing and funding queries, promoting high-quality, consistent practices.
• Drive continuous process improvement and ensure compliance with evolving sector requirements.
• Assist with processing direct debit arrangements for residents
• Assist with the collections of overdue payments
• Assist with month-end close

About You:

• Ideally, you will have 2+ years' accounts receivable experience across health, aged care or community services sectors
• Strong communication, both written and verbal
• Excellent organisational skills and ability to work within a team setting
• Proficiency with excel and good attention to detail

If this sounds like the role for you, hit APPLY now to submit your application!