Process third-party claims and vendor invoices against participant plans and pricing.
Perform claims checks; ensure data accuracy and timely entry.
Flag discrepancies and escalate to Managers for non‑allowable items.
Prepare monthly/fortnightly claims data and code to correct Service IDs.
Coordinate data input for invoice claims and track processing status.
Support compliance audits and maintain digital audit trails.

🎯 Requirements

2+ years in accounts payable, claims processing, or financial administration
Proficient in financial software, MS Excel, and client management systems
Strong attention to detail and high-volume data entry accuracy
Excellent cross-cultural written and verbal communication with onshore Managers
Familiarity with Australian Aged Care or NDIS frameworks is an advantage
Privacy/data-handling knowledge relevant to Australian participant data

🎁 Benefits

Remote work
Remote operational structure with external service providers

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