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Billings Officer
1 week ago
- Dynamic Finance Team
- Room to grow and develop
As part of the Finance Team, your role will include:
- Accurate and timely generation of invoices for NDIS and other supports as required.
- Timely submission of NDIS invoices for payment to the NDIS portal and/or to relevant funding bodies.
- Manage billing enquiries internally and/or externally and resolve issues where required in a timely manner, and process any adjustments as required.
- Manage NDIS portal service bookings, investigate, and resolve issues in a timely manner.
- Work closely with the billing department to effectively manage billing and claims workload, investigate, and resolve issues.
- Ensure knowledge of funding arrangements is kept up to date; in particular, changes to the NDIS price guide and catalogue.
- Provide support to the Melba finance team to resolve issues with nonpayment of invoices.
- Maintain a high level of customer service across all stakeholder groups to efficiently resolve account discrepancies and effectively complete the required billing related tasks.
- Develop and maintain relationships with customers and clients.
- Maintain accurate and effective invoicing records.
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