We’re responsible for the large volume financial processing functions for the Northern Region.
Our Accounts Payable team manage the process of paying our suppliers to ensure continuity of service. We work with the purchasing teams and DHB staff to uphold our PO First initiative.
Our Accounts Receivable team manages the invoicing services for the DHBs and the collection of money from customers including other DHBs and non-eligible patients.
Our Financial Control team manages the accounting processes and systems for the DHBs including fixed assets, cash flow, payroll accounting and general accounting. They also manage our year-end audit processes and financial statements.
Our Eligibility team have a unique and important role. They manage the assessment of patients to determine those who are ineligible to receive publicly funded health care and work with the AR team to bill ineligible patients.