Full job description

• Processing accounts receivable invoices accurately and efficiently
• Uploading invoices and supporting documentation to relevant portals
• Verifying EAP, Insurance and NDIS service agreements, session approvals and billing eligibility
• Reconciliation of Daily Finance Reports from sites
• Managing debtor follow-ups and supporting debt collection activities
• Maintaining accurate and up-to-date bookkeeping records across multiple sites
• Liaising with sites, clinicians and all stakeholders regarding billing and financial matters
• Assisting with general accounting and finance administration as required
• Ensuring financial records are maintained accurately and in a timely manner
• Supporting a busy team with a range of day-to-day finance and administrative tasks
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