Billing Assistant II

Description

Job Summary: A professional responsible for various activities related to the billing process, including document control, authorization management, and report preparation. Key Responsibilities: 1. Control and verification of documents and authorizations for billing. 2. Preparation of billing reports and pricing of plans. 3. Assembly and delivery of billing processes to health insurance operators. Perform various activities related to a company's billing process. Among the main duties of this professional are controlling and verifying documents and authorizations required to process invoices, as well as assisting in the preparation of billing reports. * Issue the Hospital Census daily; * Record the daily per-diem package; * Update patient budget monthly or as needed; * Request extension authorization/password via email or through the operator's portal, according to each operator's process; * Close/complete the monthly patient account; * Enter patient budget into the TISS Central System, the operator's portal, or Orizon, depending on the contract with each operator; * Analyze and verify information entered into the system; * Assemble the process for delivering billing to the operator (TISS form, reports, invoice, and medical record—latter two when required); * Register the billing delivery protocol with the operator; * Assist in pricing Therapeutic Plans. * Ensure billing is performed exclusively for Inpatient Units.