Description
* Analyze available internal accounts in the department through the account control system, submitting them for remittance or forwarding them to audit, and billing according to the current fee schedules of Health Insurance Providers, while ensuring the accuracy of documentation comprising each account to reduce claim denials, in accordance with internal procedures and institutional performance targets;
* Monitor the closure of internal accounts according to internal procedures, established timelines, and defined cycles;
* Track the number of internal accounts sent to Audit to ensure a continuous flow of accounts to Auditors;
* Review and organize documentation for submission to SAME (Medical Records Service) and Health Insurance Providers, following internal procedures to ensure process accuracy;
* Monitor the functionality of the internal system, identifying anomalies and promptly reporting them to the immediate supervisor to enable timely correction, minimize financial risks, and meet the institution's billing targets.
Employment type: Full-time CLT
Salary: R$2\.100,00 \- R$3\.000,00 per month
Benefits:
* Medical insurance
* Dental insurance
* Profit-sharing program
* Food allowance
* Meal voucher
* Transportation allowance
Work location: On-site