Download and process electronic files provided by carriers or suppliers to access billing data and support the verification and allocation steps.
Verify invoices by performing detailed checks of amounts, coverages, and billed transactions to ensure the accuracy of entries and prevent financial inconsistencies or incorrect charges.
Perform invoice allocations by distributing amounts among cost centers, units, or client companies to correctly reflect benefit costs in accounting and ensure accurate financial transfers.
Perform other related professional activities inherent to the role as needed or as requested by the area, including through training, professional development, and guidance from the immediate supervisor, in order to ensure continuous professional development.
Requirements
Bachelor's degree in Business Administration, Human Resources Management, or related fields
Basic knowledge of Excel
Experience in the insurance area with operational processes for health, dental, and life products