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Grupo Panvel

Billing Analyst – Mid-level

Grupo Panvel

Analista de Faturamento Pleno at Grupo Panvel responsible for managing revenue processes and supporting partner companies. Collaborating on performance indicators and financial processes in healthcare.

Posted 6/15/2026full-timeEldorado do Sul • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Generate, verify, and perform critical analysis of billing, identifying and correcting possible inconsistencies.
  • Monitor and track performance indicators for the billing area, proposing continuous improvements.
  • Prepare and provide management billing reports to partner companies.
  • Issue invoices and post entries on partner and insurer portals.
  • Provide support to stores, partner companies, and internal departments, clarifying questions related to billing processes.
  • Analyze sales disputed by insurers/contracting partners, identify root causes, and make the necessary adjustments for resubmission of charges.
  • Act as the liaison with insurers/contracting partners in managing and negotiating denial appeals (glosas).
  • Conduct internal and external training on billing processes and denial management (glosas) to prevent errors and improve results.
  • Formalize write-offs for unaccepted amounts in coordination with Finance and Accounting, acting as the focal point for clarifications and follow-up.
  • Propose and implement improvements in billing processes, negotiations with insurers/partners, and system configurations.
  • Organize and lead operational closing meetings with insurers/partners, monitor outstanding appeals, consolidate information, and support the conclusion of negotiations.
  • Support the resolution of operational issues that impact the efficiency and flow of the area's processes.
  • Monitor operational controls, identify improvement opportunities, and develop action plans to mitigate risks.
  • Maintain continuous interface with other company areas, ensuring alignment and support in problem resolution.
  • Serve as the operational owner for the area's processes during internal audits, ensuring compliance and adherence to policies and procedures.

Requirements

What you’ll need
  • Bachelor's degree in Business Administration or a related field.
  • Experience in billing.
  • Availability to work in Eldorado do Sul, RS (Brazil).

Benefits

Comp & perks
  • Childcare assistance
  • Birthday day off
  • Exclusive discounts at Panvel Pharmacy
  • Rotating on-site parking
  • Extended maternity and paternity leave
  • Profit Sharing (PLR)
  • Dental plan (through the Employee Association)
  • Health insurance
  • Programs supporting mental health and financial wellbeing
  • On-site cafeteria
  • Shuttle transportation
  • Wellhub (discounts on gyms)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
billing analysisperformance monitoringinvoice issuancedenial managementroot cause analysisprocess improvementoperational controlstraining facilitationfinancial coordinationrisk mitigation
Soft Skills
communicationnegotiationleadershipproblem-solvingcollaborationorganizational skillsanalytical thinkingattention to detailinterpersonal skillsadaptability
Certifications
Bachelor's degree in Business Administration