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Billing Technician III – Corporate Benefits
Alper Seguros. Manage complex billing processes, ensuring data accuracy and compliance with customized allocations.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing complex billing processes, ensuring data accuracy, compliance, and effective communication with clients and insurance carriers. Proficient in advanced Excel for data analysis and reconciliation, with strong analytical and logical reasoning skills.
Highest-signal resume keywords
Billing ManagementAdvanced Excel SkillsData Integrity AssuranceAnalytical SkillsClient Liaison
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ProcessesReconciliationData AnalysisCustomized AllocationsInvoice Processing
Soft Skills
Logical ReasoningTask PrioritizationProblem-Solving
Tools & Technologies
QbemQuiver Pro
Industry Keywords
ComplianceSLAQuality StandardsCopay Waiver Processes
About the role
Key responsibilities & impact- Manage complex billing processes, ensuring data accuracy and compliance with customized allocations.
- Serve as technical support in resolving critical discrepancies and liaising with clients and insurance carriers.
- Perform detailed billing analyses, identifying and correcting discrepancies.
- Prepare complex customized allocations and validate calculations.
- Coordinate the submission and review of files with clients and insurance carriers.
- Monitor copay waiver processes, ensuring traceability.
- Enter and validate system records and ensure data integrity across platforms (Qbem, Quiver Pro, etc.).
- Enter and validate system records and ensure the integrity of the client’s system data.
- Contribute to the monitoring of productivity and quality indicators.
- Prepare customized payroll files according to client requirements.
- Liaise with clients and insurance carriers to resolve issues.
- Support leadership in implementing improvements and automation.
- Process invoice extensions.
- Negotiate claims and requests with insurance carriers when necessary.
- Train and guide Analyst I and Analyst II team members.
- Ensure compliance with established SLAs and quality standards.
Requirements
What you’ll need- High school diploma.
- Experience in billing, reconciliation, or complex financial processes.
- Advanced Excel skills (data processing, pivot tables, and complex formulas).
- Solid knowledge of billing and reconciliation systems.
- Strong logical reasoning and analytical skills.
- Ability to prioritize tasks and work under tight deadlines.
Benefits
Comp & perks- Assistência Médica.
- Vale Refeição.
- Vale Transporte;
- Seguro de Vida.