Billing Assistant

Description

Job Summary: Professional responsible for processing SUS and private health insurance billing, managing systems, and supporting departments in financial and regulatory routines. Key Highlights: 1. SUS and regulatory billing processing (APAC, BPA, CIHA) 2. Private health insurance billing, issuance and reconciliation of invoices 3. Data entry and control in systems such as Tasy and Excel **SUS Billing and Regulatory Processes** · Verify outpatient examinations sent by Santa Isabel Hospital, billed via APAC. · Process SUS billing and transmit files to the Magnetic APAC System, in accordance with Ministry of Health requirements. · Review attendance signature forms prior to submission to the Municipal Health Secretariat. · Process BPA (Ambulatory Production Report) billing and transmit data to the Magnetic BPA System. · Process and validate the CIHA file (Ambulatory and Hospital Information Report) for submission to competent authorities. **Private Health Insurance Billing and Financial Control** · Process outpatient billing for Unimed (SADT Form). · Issue invoices to private health insurers based on payment statements. · Send duplicate invoices to Accounting as needed. · Reconcile private health insurer payment statements against billed amounts, identifying discrepancies and adjusting records. **Systems and Data Entry** · Enter billing generated in the Tasy system into the Excel Billing Control spreadsheet, ensuring traceability and organization. · Input TX inclusion examinations into the Tasy system. · Record receivables in the financial system, ensuring accurate revenue accounting. **Interdepartmental Support** · Provide guidance and clarification to Nursing, GAC (Customer Service Management), and billing teams from branch offices and headquarters. · Serve as a technical and operational support point for questions related to billing and utilized systems. Job Type: Full\-time Pay: R$2,800\.00 \- R$3,000\.00 per month Work Location: In person