Assistente de Autorizações | Perdizes - SP

Manage client authorization requests and support internal teams on authorization and OPME processes, resolving billing issues such as invoice errors, payment refusals, or patient disputes. Request authorization and guide extension of insurance vouchers, while generating reports for physicians regarding hospitalization denials. Update the system with voucher numbers, passwords, authorization quantities, and request statuses, performing calculations and reporting on internalization expenses. Maintain awareness of technological advancements to improve professional skills and suggest process enhancements. Ensure quality and reliability of generated resources, safeguarding assets by requesting maintenance or replacements as needed. Support supervision by identifying irregularities to inform procedural decisions.