Faturamento Assistant in healthcare company managing billing and documentation processes. Supporting finance in handling pending invoicing and system verifications in São Paulo.
Responsibilities
Monitor pending billings in the billing queues and generate SADT (invoices);
Compare invoice contents with system records;
Confirm authorization passwords/codes by phone and other electronic means;
Organize documents for submission to the health insurance provider;
Verify accounts in the billing system;
Send XML files;
Requirements
High school diploma; currently pursuing a degree in Business Administration or a related field;
Experience with billing for healthcare services;
Experience with Hospital Management systems and Microsoft Office;
Availability to work in the Avenida Paulista (São Paulo) area;
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