Join a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the Order to Cash (O2C) cycle, specifically the receipting and allocation of patient funds.
This is a specialised Cashier function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience in complex bank reconciliations within a hospital or large-scale medical imaging environment.
Key Responsibilities
In this high-volume environment, you will be responsible for the integrity of the accounts receivable ledger by ensuring every transaction is accounted for and matched with precision.