Billing Technician III

Alper Seguros

. Manage complex billing processes, ensuring data accuracy and compliance with customized cost allocations .

Posted 11/10/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing complex billing processes, ensuring data accuracy, compliance, and effective communication with clients and insurance carriers. Proficient in advanced Microsoft Excel for data processing and reconciliation, with strong analytical skills to identify and resolve discrepancies.

Highest-signal resume keywords

Billing ManagementData ReconciliationAdvanced Microsoft ExcelAnalytical SkillsClient Liaison

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing ProcessesData AccuracyCost AllocationsDiscrepancy ResolutionInvoice ProcessingData ValidationFinancial OperationsReconciliation SystemsPayroll File PreparationDocumentation Validation

Soft Skills

Logical ReasoningTask PrioritizationDeadline Management

Tools & Technologies

QbemQuiver Pro

Industry Keywords

ComplianceSLAInsurance CarriersCost AllocationProductivity Monitoring

About the role

Key responsibilities & impact

Manage complex billing processes, ensuring data accuracy and compliance with customized cost allocations
Provide technical support in resolving critical discrepancies and liaising with clients and insurance carriers
Ensure compliance with SLAs and the integrity of information across all platforms
Perform detailed billing analyses, identifying and correcting discrepancies
Carry out complex customized cost allocations and validate calculations
Coordinate the submission and verification 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.)
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 provide guidance to Analyst I and Analyst II team members
Receive daily requests for processes to be completed
Validate supporting documentation and information before entry
Monitor and correct discrepancies identified in records
Perform data reconciliation in accordance with companies’ schedules and occasional requests
Ensure that registration and maintenance activities comply with the general terms and rules of insurance carriers and insurers
Support the creation and updating of departmental procedure manuals
Provide clients and internal teams with support on questions related to data and records

Requirements

What you’ll need

High school diploma
Experience in billing, reconciliation, or complex financial operations
Advanced Microsoft Excel skills, including data processing, Pivot Tables, and complex formulas
Strong knowledge of billing and reconciliation systems
Logical reasoning and analytical skills
Ability to prioritize tasks and work under tight deadlines

Benefits

Comp & perks

Medical and dental insurance provided through Bradesco Seguros
Meal or food allowance via a flexible benefits card
Transportation allowance
Profit-sharing bonus
TotalPass: Membership plans for leading gyms at exclusive rates
Life insurance
Partnerships with language schools, colleges, and a range of training providers
Discounts on personal insurance for you, your parents, children, and spouse
Daycare assistance and programs promoting the health of mothers and babies
Insurance Professionals’ Day holiday