SA HEALTH

Job reference: 891718
Location: 5000 - ADELAIDE
Job status: Long Term Contract

Eligibility: Open to Everyone

• Central Adelaide Local Health Network, Adelaide
• Salary ASO2 $58,709 - $63,154 p.a. (pro-rata) + Superannuation and Salary Sacrifice Benefits
• Multiple full and part time temporary contracts up to 30 September 2025

ABOUT YOU

We are seeking a motivated and detail-oriented professional who thrives in a dynamic environment. To succeed in this role, you will bring:

• Strong interpersonal skills with the ability to build and maintain positive relationships with customers and colleagues, alongside a proven track record of providing high-quality customer service.
• Excellent organisational abilities, including the capacity to prioritise workloads, maintain accuracy in data entry, and independently manage tasks using initiative and sound judgement.
• Technical expertise in using computer applications, accounting and billing systems, and financial data entry, supported by knowledge of billing, receivables, and cashiering processes.
• A commitment to professional integrity, ensuring confidentiality, credibility, and compliance in all aspects of your work.

ABOUT CALHN

The Central Adelaide Local Health Network includes South’s Australia’s major quaternary facility, the Royal Adelaide Hospital, The Queen Elizabeth Hospital, the Hampstead Rehabilitation Centre, and the Repat Health Precinct. We also deliver mental health services at Glenside Health Services and at a range of other locations across the metropolitan and regional areas.
We’re looking for talented staff to join us and help us to shape the future of health through world-class care and world-class research and achieve our vision of being in the top 50 health services in the world and top 5 in Australia.

ABOUT THE ROLE

Are you detail-oriented, organised, and ready to contribute to the efficient management of healthcare revenue processes? As a Revenue Officer, you will play a vital role in ensuring the smooth and accurate processing of hospital billing and private practice administration. Reporting to the Site Supervisor, you’ll manage tasks such as invoicing, claims generation for Medicare and health funds, cash and debtor collection, and reconciliation of accounts. You’ll also handle approved debt waivers, disbursements, and fund transfers, while supporting compliance reviews and preparing essential reports. Join us to make a meaningful impact in a dynamic healthcare environment!

We are seeking a motivated and detail-oriented professional who thrives in a dynamic environment. To succeed in this role, you will bring:

• Strong interpersonal skills with the ability to build and maintain positive relationships with customers and colleagues, alongside a proven track record of providing high-quality customer service.
• Excellent organisational abilities, including the capacity to prioritise workloads, maintain accuracy in data entry, and independently manage tasks using initiative and sound judgement.
• Technical expertise in using computer applications, accounting and billing systems, and financial data entry, supported by knowledge of billing, receivables, and cashiering processes.
• A commitment to professional integrity, ensuring confidentiality, credibility, and compliance in all aspects of your work