Rédacteur Sinistres Santé

Receive supplier invoices for month N+1 according to the rotating schedule. Prioritize processing invoices between the 1st and 5th of each month, averaging 3,500 lines, starting with mutual society files to enable manual checks. Process dossiers per procedure while respecting contract exclusions, entering settlement reasons and rejections in the message of account. Verify entries against invoice amounts and set files to "to be settled" or "awaiting management" for irregularities, following up on correspondence. Attach invoice copies to checks or wire transfers, noting exclusions and Lisa report references. Upload daily issues to team leads and archive processed invoices before the 15th of the following month. Adhere to ethical values, compliance rules, and professional conduct within the team.