Accounts Receivable Officer (Dayshift) Full-time | 20758
Getwingapp
Remote · PH
38K – 45K/month PHP3 days ago
OutsourcedstaffRemote · PH
Key Responsibilities Third-Party and Subcontractor Claim Processing
• Enter and upload invoices submitted by associated providers and third-party vendors against approved participant support plans and agreed unit pricing.
• Perform claims checks, ensuring all data is accurate and entered on time.
• Flag billing discrepancies, duplicate claims, or out-of-scope expenditure (non-allowable items under Support at Home guidelines) and escalate to local Managers.
Claims Preparation and System Entry
• Prepare monthly and fortnightly claims data, checking for exact matching of unit quantities, Service IDs, and correct funding sources.
• Coordinate data input for invoice claims, ensuring all eligible claims are coded to the correct Service ID.
• Track invoice processing statuses and data export reports and manage rejection follow-ups arising from primary Australian processing workflows.
Compliance, Auditing, and Record Keeping
• Maintain digital audit trails, ensuring copies of all invoices are uploaded to the client file in Visualcare.
• Adhere to privacy frameworks (including the Australian Privacy Principles / Privacy Act 1988) when handling sensitive participant and financial data from an offshore location.
• Support internal and external compliance audits by promptly retrieving requested financial records and remittance histories.
Key Performance Indicators (KPIs) • Claim Accuracy Rate: Minimum 98% first-pass accuracy on invoice entry and validation.
• Processing Turnaround Time (TAT): Adherence to established daily/weekly queue processing targets.
• Dispute Resolution Speed: Mismatched third-party invoices identified and logged within 48 business hours of receipt.
• Compliance Adherence: Zero critical data or regulatory breaches regarding unverified third-party expenses.
Qualifications and Experience Experience
• 2+ years' experience in accounts payable, claims processing, or financial administration, preferably within healthcare, insurance, or Australian aged care / NDIS sectors.
Skills
• Exceptional attention to detail and high-volume data entry accuracy.
• Proficient in modern financial software, client management systems, and MS Excel.
• Strong cross-cultural written and verbal communication skills for liaising with onshore Managers.
Knowledge
• Familiarity with Australian Aged Care or NDIS frameworks is an advantage.
• Working understanding of privacy and data-handling obligations relevant to Australian participant data.
Read from Outsourcedstaff's own Lever job board on , and last confirmed still open on . The employer published it on 20 August 2026. Jobsearch.ing did not write, edit or rank this posting, and does not vet the employer. View the original posting.
Getwingapp
Remote · PH
38K – 45K/month PHP3 days ago