Finance Officer - Patient Billing

SA Health; Adelaide; On-site; AUD 66,000 - 70,000; Part time

Job summary

SA Health is seeking a temporary part-time finance officer to support hospital billing, claims processing, cash receipting and debtor management. The role focuses on accurate financial record-keeping, compliance and day-to-day operations within Finance Operations.

Key duties include generating invoices, processing claims to health funds, receipting payments and assisting with banking reviews. Location is negotiable across Yorke and Northern regions.

Qualifications

• Short-term opportunity to apply finance and administration skills.
• Support Finance Operations Manager in hospital billing, claims processing, cash receipting and debtor management.
• Maintain accurate financial records, support compliance and day-to-day financial services.

Responsibilities

• Processing hospital billing, generating invoices and submitting claims to health funds and third parties.
• Receipting and recording payments, and monitoring outstanding patient balances.
• Processing approved debt waivers and write-offs.
• Assisting with banking activities and compliance reviews.

Job description

• Location is negotiable across Yorke and Northern region
• Salary: ASO2 - $66,442 - $69,504 p.a (pro rata) + super + salary sacrifice packaging
• Employment: Temporary Part Time Contract (2 November 2026 up to 3 May 2027)

Put your finance skills into action

Looking for a short-term opportunity to apply your finance and administration skills? Join the Finance team and support the Finance Operations Manager in the efficient delivery of hospital billing, claims processing, cash receipting and debtor management.

You’ll help maintain accurate financial records, support compliance and contribute to the smooth day-to-day operation of essential financial services.

Key responsibilities include:

• Processing hospital billing, generating invoices and submitting claims to health funds and third parties.
• Receipting and recording payments, and monitoring outstanding patient balances.
• Processing approved debt waivers and write-offs.
• Assisting with banking activities and compliance reviews.