Role Overview
This role supports the financial operations of a hospital or healthcare organisation, with a focus on accurate billing, payment tracking and account reconciliation. The work helps maintain reliable financial records and follow up on revenue owed by patients and insurers.
Key Responsibilities
- Prepare and review hospital billing records for accuracy and completeness.
- Reconcile revenue, receipts and account balances, investigating discrepancies as they arise.
- Process and monitor insurance claims, following up on outstanding or queried submissions.
- Track accounts receivable and support timely collection of amounts due.
- Maintain organised financial records and supporting documentation.
- Use accounting systems and Excel to update data, analyse figures and prepare routine financial reports.
- Apply accounting principles and financial controls when handling transactions and records.
Requirements & Qualifications
- Bachelor of Commerce degree with a Finance option, or an equivalent qualification from a recognised institution.
- At least two years of relevant work experience; experience in a busy hospital or healthcare setting is preferred.
- Practical exposure to hospital billing, revenue reconciliation, insurance claims and accounts receivable is an advantage.
- Sound understanding of accounting principles, financial controls and basic financial reporting.
- Proficiency in Microsoft Excel and computerised accounting systems.
- CPA qualification at Level II or higher.
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Application deadline: Oct 24, 2026 · 11 days left to apply
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