ANALISTA FATURAMENTO PL

Analyze medical accounts in the hospital system to verify item compliance with patient records and contractual rules for insured patients. Confirm daily allowances match the treatment period and authorization status, while checking orthotic and prosthetic items for proper guide authorization and invoices. Evaluate all necessary authorizations for materials, exams, and procedures, correcting accounts for missing or excess items before converting them to packages. Close hospital accounts for technical nursing audit, remove glosed items, and ensure all mandatory billing documents meet operator requirements. Organize released accounts in batches for delivery to insurers, generate XML files for digital signatures, and issue invoices. Track faturamento delivery schedules to meet deadlines and calculate medical rebates for service sales.