Requirements:
Availability of schedules;
Completed high school.
Higher education in Administration, Accounting or Pharmacy will be a plus;
Tax knowledge and knowledge of the SAP system will be considered a differential;
– Case Movement: Manage cases in an evolutionary and committed way, ensuring that analyses are carried out correctly in collaboration with other areas.
– Refusal Notes: Record the rejection note entries, analyze them and release them within the stipulated period of 3 days after receipt. It is essential to validate all fields and follow the analysis steps to avoid errors.
– Re-invoicing: Carry out re-invoicing, ensuring that all stages of the process are analyzed and that the information and documentation are validated, in order to prevent errors.
– Returns: Process returns, ensuring that all steps are analyzed and that information and documentation are validated, managing the flow to avoid errors.
– Responsibility for the Process: Being responsible for managing and analyzing all stages of the process, ensuring that no failures occur.
– Vacation Support: Contribute to covering the billing team’s vacations, collaborating as a team and offering support whenever necessary.
Benefits:
-. Life Insurance
- Optional Dental Care
-. Transportation allowance
-. Meal voucher
-. Medical assistance