We are seeking an experienced NDIS Billing / Accounts Receivable Officer to support the clearance of a backlog of historical NDIS claim rejections. This role is hands‑on and focused on reconciliation, investigation, and billing corrections to maximise claim recovery.
Key responsibilities
* Reconcile submitted NDIS claims to rejection outcomes
* Investigate historical claim rejections and identify root causes
* Review claim status, balances, and funding via the NDIS Portal
* Identify required billing corrections (reinvoicing / credit notes)
* Process billing corrections through PeopleSoft AR
* Liaise with Managers regarding funding, balances, and resolutions
* Maintain clear audit trails and tracking notes
Skills & experience
* 1-3 years' experience in NDIS billing or Accounts Receivable
* Strong understanding of common NDIS rejection reasons
* Reconciliation and investigation experience, ideally within backlog clean‑ups
* Experience using PeopleSoft Finance (AR)
* Strong Excel skills for reconciliations and tracking
* Confident communicator with internal stakeholders and Managers
Please apply directly.
