Grupo GSH

Billing Specialist

• Enter codes and procedures in accordance with contracts established with hospitals
• Analyze account and system content
• Review and submit hospital billing claims, ensuring compliance with medical requests
• Validate codes and procedures against medical orders and applicable regulations
• Record services provided on patient accounts
• Monitor outstanding issues
• Enter codes and procedures into hospital accounts
• Remotely access hospital systems to perform activities using platforms such as MV, Tasy, RM, and others
• Handle requests from the accounts receivable and collections department
• Request invoices
• In partnership with the health insurance provider, authorize procedures performed through the provider portals
• Send XML files to health insurance providers

Billing Analyst

• Enter codes and procedures in accordance with contracts established with hospitals
• Analyze account and system content
• Review and submit hospital charges, ensuring compliance with medical requests
• Validate codes and procedures against medical orders and applicable regulations
• Enter rendered services into patient accounts
• Track outstanding issues
• Enter codes and procedures into hospital bills
• Remotely access hospital systems to perform assigned activities, using platforms such as MV, Tasy, RM, and others
• Handle requests from the accounts receivable and collections department
• Request invoices
• Authorize performed procedures in partnership with the health insurance operator through the operator portals
• Submit XML files to the health insurance operator

Administration

• Support Personnel Administration processes, contributing to Payroll, Timekeeping, Compensation, and Benefits activities in line with experience and departmental needs
• Conduct reconciliations, analyses, and cross-checks of information, identifying inconsistencies and supporting their correction
• Prepare and monitor departmental reports, controls, and performance indicators
• Support process closing activities, ensuring the quality and accuracy of information
• Perform analyses and maintain controls using Excel
• Support the organization and improvement of internal processes
• Collaborate with various departments, providing support on Personnel Administration matters

Personnel Administration Analyst

Collections

• Monitor outstanding invoices and delinquent customers
• Contact customers to negotiate and resolve outstanding financial obligations
• Conduct collections by phone, email, and other communication channels
• Negotiate payment deadlines and terms in accordance with company policies
• Follow up on agreements until payment has been completed
• Record and update collection information in the department’s systems and tracking tools
• Identify recurring delinquency situations and flag potential risks
• Monitor collection and receivables recovery metrics
• Support the reconciliation and posting of payments related to collection agreements
• Prepare and update tracking spreadsheets and reports
• Liaise with internal departments to resolve discrepancies and outstanding financial matters
• Support the manager with other activities related to receivables management

Billing Analyst

Billing Analyst

Personnel Administration Analyst

Collections Analyst