Description
Job Summary:
Professional responsible for billing agreements, issuing invoices, managing spreadsheets, verifying and confirming payments, and handling claim denials.
Key Highlights:
1. Billing and financial control
2. Management of agreements and invoices
3. System operation and collections
Main Responsibilities:
* Billing all agreements;
* Issuing invoices;
* Preparing and managing various spreadsheets;
* Verifying payments;
* Confirming payments in the Lonvi system;
* Handling and appealing claim denials;
* Sending e\-mails to agreements with access link enabled;
* Sending collection messages to private patients;
* Issuing bank slips;
* Entering bonus data;
* Operating the DGU Robot.
Working Hours:
08:00 to 18:00 (Monday to Friday)
Compensation: R$2\.300,00 \- R$2\.858,15 per month
Benefits:
* Meal allowance
* Transportation allowance
Work Location: On-site