Requirements: * Completed Technical Nursing Course * Experience in the Surgical Center * Knowledge of administrative activities Responsibilities: * Receive medical records from billing staff of inpatient units and prepare the expense report for materials/medications, daily rates, fees, procedures, and professional fees; guide the team, perform entries and corrections, aiming to reduce claim denials; * Receive medical records from the ICU and Surgical Center and prepare the expense report for materials/medications, daily rates, fees, procedures, and professional fees; guide the team, perform entries and corrections, aiming to reduce claim denials; * Request accommodation upgrades with the health insurance provider according to length of hospital stay (day hospital), via email / form to the Forms Center; * After audit of the bill, register it in MOVDOC and deliver the medical record to the Forms Center; * Monitor all inpatients’ bills through reports; * Monitor partial inpatient bills, prioritizing and expediting collections; * Complete the verification report, entering account summaries via the system and forwarding them to the Billing Department, thereby enhancing security and efficiency in the billing process; * Verify expenses for materials and medications, authorizations for procedures, and surgical team assignments; perform entries and corrections in the system to expedite the billing process; * Arrange completion of authorization forms by the ICU and Surgical Center medical teams and forward them to the Extension Department for approval by the health insurance provider; * Inform physicians and/or responsible departments about denials related to medications and professional fees, requesting justification when appeal submission is possible; * Continuously update control spreadsheets under your responsibility, entering necessary information to ensure workflow progress; * Assist the Denial Appeal administrative team in identifying denials and justifications for appeals. * Use management systems and other supporting systems applicable to monitoring billing, auditing, and denial appeal processes. Job Type: Full\-time Pay: R$3,000\.00 \- R$3,300\.00 per month