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Unimed Nacional

Denial Appeals Analyst, Mid-level

Unimed Nacional

Managing glosa processes and reporting for Unimed's healthcare services. Ensuring compliance and financial mitigation in São Paulo operations.

Posted 6/3/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Identify daily the receipt of billing responses or denial reports issued by the payer/operator.
  • Establish priorities for execution and set response deadlines for appeals, ensuring process integrity and mitigating negative financial impacts.
  • Liaise with support and customer service teams to validate denial annotations.
  • Prepare justification reports with accurate information to submit to the payer/operator.
  • Support internal teams by reporting weaknesses that caused denials so that clinical or operational processes can be corrected.
  • Prepare monthly reports and indicators demonstrating the evolution of denials, and present the action plans applied.
  • Work collaboratively with involved areas, focusing on alignment and continuous improvement.
  • Resolve possible billing discrepancies with relevant teams promptly, ensuring the appeals response occurs according to contractual agreements.

Requirements

What you’ll need
  • Education: Bachelor’s degree completed.
  • Software and Tools: Proficiency with Excel spreadsheets.
  • Skills and Competencies: Detail-oriented, organized, strong communication skills, understanding of the revenue cycle, and awareness of the importance of timely deadline compliance.
  • Business Knowledge: Must understand clinical/care workflows, service processes, and the complexity of differentiated contractual agreements.
  • Nice-to-have (Desired Knowledge): Experience with operational systems’ billing modules, billing/tariff tables, and denial appeal processes.

Benefits

Comp & perks
  • Health Insurance: Outpatient, hospital and obstetric coverage for you and your legal dependents.
  • Dental Insurance: Company-subsidized plans covering basic procedures through orthodontics and prosthetics.
  • Pharmacy Agreement: Access to purchasing medications through a network of partner pharmacies with payroll discounts and limits based on salary.
  • Wellhub (Gympass): Wellbeing platform providing access to gyms and health apps, extendable to up to 3 dependents.
  • Meal Card: Daily credit for meals for each working day.
  • Food Allowance Card: Monthly credit to assist with grocery purchases.
  • Private Pension: Company-established plan to help build financial reserves and future income.
  • Life Insurance: Coverage for death and disability, providing financial protection for you and your family.
  • PPR (Results Participation Program): Annual reward based on achieving the cooperative's collective goals.
  • Transportation Voucher: Available for commuting between home and work for on-site or hybrid arrangements.
  • Parking: Agreements with parking facilities near company locations.
  • Day Off: One day off granted after your birthday for personal use.
  • Family Support: Childcare or nanny assistance for employees with children up to 16 months old.
  • Benefits Club: Partnerships and discounts with educational institutions, language schools, and leisure providers.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Excelbilling modulesdenial appeal processesbilling/tariff tables
Soft Skills
detail-orientedorganizedstrong communication skills
Certifications
Bachelor’s degree