Job Summary: Ensure an accurate and organized billing process, acting as a bridge between operations and systems, and contributing to the continuous improvement of the department. Key Highlights: 1. Ensure accurate and organized billing 2. Act as a bridge between operations, systems, and accreditation 3. Contribute to the continuous improvement of the department Ensure that the entire billing process is executed accurately, in an organized manner, and within established deadlines, acting as a bridge among operations, the billing system, and accreditation, providing clear and reliable support. Contribute to the continuous improvement of the department by participating in meetings, monitoring processes, and training new team members so that the billing workflow remains solid, efficient, and predictable. * Bill health insurance claim forms and submit XML files; * Develop billing schedules; * Update and maintain, together with the accreditation team, current fee schedule values; * Receive external audits from health insurance providers; * Conduct account audits; * Manage the department’s interface with the operational system used for billing; * Sort claim forms by health insurance provider and archive them; * Verify operators’ statements; * Release invoices for issuance of fiscal notes; * Archive invoices and billing-related documents; * Participate in internal improvement meetings; * Attend external meetings with the accreditation team; * Train and onboard new department staff; * Provide necessary support and requested information to the accreditation team.