BILLING ASSISTANT

Description

Job Summary: A professional responsible for various activities related to the billing process, including document control, authorization management, and report preparation. Key Highlights: 1. Document and authorization control and verification for billing 2. Assistance in preparing billing reports 3. Data entry and analysis in the system Perform various activities related to a company's billing process. Among the main responsibilities 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; * Enter the daily rate package daily; * Update patient budget monthly or as needed; * Request extension authorization/password via email or Portal, according to each health insurer's process; * Close/end the monthly patient account; * Enter patient budget into the TISS Central System, the health insurer's Portal, or Orizon, depending on the contract with each health insurer; * Analyze and verify information entered into the system; * Assemble the documentation package for submitting billing to the health insurer (TISS form, reports, invoice, and medical record—latter two when required); * Register the submission protocol for billing delivery to the health insurer; * Assist in pricing Therapeutic Plans. * Ensure billing is performed only for Inpatient Units.