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

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in billing processes, data reconciliation, and compliance with SLAs, while ensuring data integrity across systems. Proficient in using Excel for data analysis and validation, with a strong focus on operational metrics and quality standards.

Highest-signal resume keywords

Billing ExperienceData ReconciliationExcel ProficiencyQbem KnowledgeQuiver Pro Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data ValidationComplex ReconciliationCustomized AllocationsInvoice ProcessingPayroll Preparation

Soft Skills

Good CommunicationTeam CollaborationAnalytical Ability

Tools & Technologies

QbemQuiver Pro

Industry Keywords

Billing CycleReceivables ManagementCopay ExemptionsLife and Dental BenefitsSLA Compliance

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.