
Billing Officer - NDIS Specialist
- Broadview, SA
- Permanent
- Full-time
- Prepare, process, and submit NDIS claims via the NDIS portal, PRODA, or third-party platforms.
- Generate invoices for non-NDIS clients and manage the accounts receivable collections of same.
- Review service delivery data to ensure billing accuracy against participant plans, service agreements, and schedules.
- Reconcile NDIS payments and follow up on claim rejections, underpayments, or discrepancies.
- Maintain accurate records of all billing transactions.
- Liaise with internal staff (e.g., support workers, program coordinators) to clarify billing-related queries and ensure service delivery aligns with billed claims.
- Monitor participant funding balances and notify relevant teams of low or exhausted funding.
- Maintain knowledge of NDIS pricing arrangements, service codes, and funding rules.
- Experience in a similar finance, billing, or accounts receivable role.
- Demonstrated experience working within the NDIS sector or with a community services provider.
- Strong understanding of NDIS pricing, billing rules, and claiming procedures.
- High-level data accuracy and attention to detail.
- Proficiency in finance and client management systems.
- Excellent written and verbal communication skills.
- Strong organizational and time management skills, with ability to meet deadlines.