The Revenue Officer will review and analyse patient data to identify potential chargeable patients in accordance with best practice principles to ensure revenue opportunities are maximised and legislative compliance is met and liaise with patients, private health insurers, WorkCover and other external agencies to ensure accounts are raised and settled promptly, and billing issues are resolved quickly.

What we are looking for:

• Proven ability to work within a team environment, with a high level of attention to detail and accuracy to achieve target objectives within specified timeframes.
• Demonstrated knowledge of, or the ability to interpret and apply, relevant legislation, policies, procedures, and agreements pertaining to the accounts receivable function, including patient eligibility, pathology and medical billing, and Private Practice arrangements.
• Demonstrated analytical, investigative, and innovative problem-solving skills.
• Demonstrated ability to communicate in a tactful and confidential manner with clients and staff at all levels.
• Demonstrated experience utilising an integrated computerised financial management system and other software applications (e.g. databases, spreadsheets) relevant to an accounts receivable unit including data entry and retrieval skills.