Description
Job Summary:
Professional to work on billing, order verification, and fiscal documents, monitoring workflows and preparing reports, with focus on organization and communication.
Key Highlights:
1. Hospital billing experience
2. Bachelor's degree in health-related fields
3. Valued soft skills: organization, communication, and discipline
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break
**Level:** Professional
**Employment Type:** Permanent – CLT
* Verify orders, contracts, and registration data prior to billing issuance.
* Monitor and control daily and monthly billing flows.
* Identify and correct inconsistencies in fiscal invoices and other fiscal documents.
* Maintain control and organization of fiscal files and related documents.
* Collaborate with finance, accounting, and commercial departments to align information.
* Prepare weekly reports on relevant activities.
* Ensure compliance with internal deadlines and company policies.
* Monitor performance indicators for activities jointly with the department.
**Requirements:**
Experience and Education:
* Completed bachelor's degree in Administration, Hospital Management, Nursing, or related fields
* Minimum 6 months of experience in hospital billing
* Certifications in hospital billing, healthcare auditing, medical claims management, or related areas
Soft Skills
* Organization
* Attention to detail
* Responsibility
* Communication
* Discipline
* Commitment
Hard Skills
* Basic knowledge of hospital billing
* Account verification
* Billing systems
* Microsoft Office Suite
* Organization
**Benefits:**
Medical assistance, Dental assistance, Childcare allowance, Internal benefits, Meal voucher, Transportation voucher