Auxiliar De Contas Medicas - Demanda Extra - Contas De Intercâmbio

Analyze and justify reimbursement processes, beneficiary claims, and operational cost disputes; perform medical account calculations for court injunctions and diverse cost estimates; adjust internal controls and negotiate overdue collections. Receive, review, and correct billing guides resulting from TISS monitoring, contact Unimeds and providers to resolve processes, and process payments for finalized items. Respond to emails from Unimeds and other areas regarding activities, and prepare debit/credit letters and spreadsheets. Requires intermediate Office skills and high school completion. Work Monday through Friday from 8:00 AM to 6:00 PM in Setor Bueno.