Billing Technician II – Corporate Benefits

Alper Seguros

Billing Technician at Alper Seguros ensuring accuracy in billing and receivables. Engaging in data reconciliation and managing corporate health benefits in São Paulo.

Posted 7/3/2026full-timeRemote • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Ensure the accuracy of the billing and receivables cycle by performing complex reconciliations, customized allocations and exemption controls.
Ensure data integrity between internal systems and external platforms, strictly meeting deadlines (SLAs) and contributing to the quality of the area's operational metrics.
Post billing and control receivables via systems and websites.
Reconcile with Qbem and validate discrepancies in amounts.
Perform customized allocations according to defined rules.
Manage copay exemptions, ensuring correct application of policies.
Prepare the payroll file.
Validate system entries and ensure data integrity across platforms (Qbem, Quiver Pro, etc.).
Contribute to monitoring productivity and quality indicators.
Process invoice extensions.
Identify and report file errors or system inconsistencies.
Ensure compliance with established SLAs and quality standards.

Requirements

What you’ll need

High school diploma (technical course in related fields preferred).
Experience in billing or similar routines.
Experience with Life and Dental benefits.
Proficiency in Excel (VLOOKUP/PROCV, SUMIF/SOMA.SE, data validation, etc.).
Knowledge of billing systems desirable (Qbem and Quiver Pro).
Analytical ability for data verification and reconciliation.
Good communication skills and ability to work in a team.
Must reside in São Paulo.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Data ValidationComplex ReconciliationCustomized AllocationsInvoice ProcessingPayroll Preparation

Soft Skills

Good CommunicationTeam CollaborationAnalytical Ability