NDIS Claims and Accounts Receivable Officer
Core
Process NDIS claims, manage billing for STA/Day Programs/Support Coordination, and handle accounts receivable to ensure financial integrity for individuals with disabilities.
Role type
NDIS Claims and Accounts Receivable Officer
Builds
NDIS claims, participant service agreements, debtor ageing reports, and reconciled accounts
Domain
Disability services / National Disability Insurance Scheme (NDIS) / Billing & Finance
Required skills
NDIS billing, accounts receivable management, PRODA, advanced Excel (VLOOKUP, XLOOKUP, Pivot Tables), NDIS pricing arrangements, finance software (MYP, Nightingale, Dynamic Business Central), debtor ageing reporting
Preferred skills
First Aid, CPR
Responsibilities
Process NDIS claims through PRODA, manage billing for STA/Day Programs/Support Coordination, create and maintain participant service agreements, reconcile accounts and resolve claim errors, track budgets and claims using Excel, liaise with participants and support coordinators, process NDIS and Non-NDIS invoices, monitor and resolve claim rejections, reconcile NDIS payments in accounting system, follow up outstanding invoices, maintain debtor ageing reports
Seniority
Mid-level, operational IC