Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
About the role
- Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
Responsibilities
- Review and manage aging reports to identify outstanding balances
- Follow up with insurance companies and customers on unpaid or denied claims
- Research and resolve billing issues, denials, and discrepancies
- Submit corrected claims and supporting documentation as needed
- Document all collection activities in the billing system
- Collaborate with internal teams to resolve account issues
- Ensure compliance with company policies and healthcare regulations
Requirements
- 2-3 years of experience in accounts receivable, medical billing, or collections
- Knowledge of insurance processes, including Medicare/Medicaid preferred
- Strong attention to detail and problem-solving skills
- Ability to work independently and meet productivity goals
- Proficiency in billing systems and Microsoft Excel
- Familiarity with EOBs, denial codes, and payer guidelines
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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