Elements and Performance Criteria
- Process payments
- Identify classification types in accordance with organisational criteria, industry best practices, and relevant Acts and regulatory requirements
- Identify, check and accurately record payment information in accordance with organisational guidelines, and Acts and regulatory requirements
- Authorise payments in accordance with payment authority and organisational operating procedures
- Generate payments as directed with reference to Acts, regulations, organisational policy and operating procedures and codes of practice, if applicable, within timeframes
- Complete payment documents identifying relevant details in accordance with legislation and regulatory requirements
- Adhere to payment authority delegations and limits in accordance with organisational policy and procedures
- Finalise claims payment information to facilitate payment