Health Contract & Billing Administrator — Flexible Hours

Healthcare Holdings Ltd.

Auckland

Hybrid

NZD 55,000 - 75,000

Full time

8 days ago

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Benefits offered by this job

Competitive remuneration
Free car parking
Christmas & New Year close-down
Recruit-a-Buddy scheme
Employee Assistance Programme (EAP)
Discounted childcare, gym memberships
Staff discounts on hospital fees and药房
Boost programme retailer discounts

Job summary

Allevia Hospitals in Auckland seeks a Contract Approval and Billing Administrator to join our friendly Billings team. This permanent full-time role, based in Central Auckland with free parking, focuses on timely, accurate processing from claims approval to invoicing to ensure a smooth experience for all stakeholders.

You’ll work with Customer Support and Business Development teams to optimise billing services and relationships with external funders, specialists and providers.

Qualifications

  • Experience in health provider or health insurer accounting is required.
  • Ability to interpret contract details and work with funders (e.g. ACC).
  • Excellent communication and negotiation skills are essential.
  • Ability to build effective relationships with funders, specialists and providers.
  • Strong IT skills with MS Word, Excel and healthcare software experience.
  • Strong time management and high attention to detail.

Responsibilities

  • Manage billing from claims approval through invoicing to ensure a seamless process for patients, specialists and providers.
  • Collaborate with Customer Support and Business Development teams to optimise billing services.

Skills

Health sector accounting
Contract interpretation
Communication skills
Relationship building
IT skills
Attention to detail

Tools

MS Word
Excel
Healthcare software

Job description

Allevia Hospitals in Auckland seeks a Contract Approval and Billing Administrator to join our friendly Billings team. This permanent full-time role, based in Central Auckland with free parking, focuses on timely, accurate processing from claims approval to invoicing to ensure a smooth experience for all stakeholders.

You’ll work with Customer Support and Business Development teams to optimise billing services and relationships with external funders, specialists and providers.

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