APRENDIZ

Support billing file retrieval from insurance carriers via portals or email, then validate downloaded RPA files for availability and conformity. Obtain complementary documents such as invoices and verify their availability, compliance, and adherence to contractual structures in the Edge system. Update operational control data, including file registries and monthly records. Communicate with carriers and internal relations teams regarding access issues or document discrepancies, while identifying and reporting any inconsistencies to immediate management. Attend daily meetings, follow established operational procedures, and complete organizational training programs.