Job Description
We are seeking an organized, diligent, detail focused, driven individual with excellent time management skills for this exciting new role. We anticipate the role would be a fulltime position (30-40 hrs/week).
- Develop and instigate payment protocols and debt management systems within the practice
- Oversee debt management across all the branches, work with administrative team to ensure timely payment of both invoices and insurance claims
- Recoup outstanding debt with support of administrative team
- Manage and monitor any staged or incomplete payments
- Organize regular practice, department and branch meetings, this would include collating agendas from team leaders, documenting minutes and then following up on proposals/action points with relevant management teams
- Organize and document the regular management meetings, following up on action points and project dates with management team members (high level of discretion required)
- Support HR and Finance manager during meetings with staff members, documenting and recording minutes
- Facilitate communication between management teams and clinical directors
- Support HR and Finance Manager by undertaking daily reconciliation and banking for all branches
- General administrative work