Grupo Pulsa

Billing Specialist

• Update tables, new billing system parameters, quality management settings, and all other relevant updates/refreshers for the department.
• Perform and validate billing closings for private patients, contracted insurers (convênios), and SUS BPA according to schedule.
• Execute and validate production-to-billing reconciliations.
• Prepare, analyze, and validate reports, audits, and control spreadsheets.
• Carry out direct collections from contracted insurers and post account entries when necessary.
• Monitor the department's key performance indicators.
• Plan and oversee the execution of tasks for the billing and accounts receivable team.
• Provide support to partner and payer audit teams.

Billing Analyst