About this role
Role Overview
- Monitor pending billings in the billing queues and generate SADT (invoices);
- Compare invoice contents with system records;
- Confirm authorization passwords/codes by phone and other electronic means;
- Organize documents for submission to the health insurance provider;
- Verify accounts in the billing system;
- Send XML files;
Requirements
- High school diploma; currently pursuing a degree in Business Administration or a related field;
- Experience with billing for healthcare services;
- Experience with Hospital Management systems and Microsoft Office;
- Availability to work in the Avenida Paulista (São Paulo) area;
Benefits
- Transportation allowance;
- Food allowance;
- Meal allowance;
- Health insurance;
- Dental insurance;
- Life insurance;