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Open nowPosted 2 days ago

Faturista Hospitalar | Juiz de Fora

Gupy (Portal de Vagas)74,621 open roles

Where
Juiz de Fora, Minas Gerais, Brazil
Work mode
Hybrid
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Your applicationOpen nowFaturista Hospitalar | Juiz de ForaGupy (Portal de Vagas) · Juiz de Fora, Minas Gerais, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.0%30 days
This job: posted 2 days ago

The posting

Realizar faturamento de contas médicas e hospitalares, emissão de notas fiscais, análise a cobrança correta de clientes conforme contrato e prontuário.

Responsabilidades e atribuiçõesReceber e organizar os atendimentos diários; Arquivar em cada convênio os atendimentos ordenados/separados por prestador;Conferir atendimentos recebidos (Físico x Sistema) como: assinaturas, transações de autorizadores, carteirinha, guia, senha, acomodação, diária, procedimento;Ajustar a cobrança, incluir, excluir, corrigir informações pertinentes, diárias, dentre outros. Anexar documentação para cobranças dos laudos, comprovando uso de materiais, medicamentos e internações;Separar documentação para convenio;Envelopar e liberar o faturamento para entregar dentro do prazo determinado no cronograma;Receber pendências liberadas pela recepção; Solucionar todas as não conformidades, oriundas do faturamento, recepção, convênios e clientes; Providenciar assinaturas pendentes de todos os clientes; Inserir as contas em protocolo;Fechar contas no sistema;Separar e organizar (Capa de lote, faturamento eletrônico, nota fiscal, listagem especial etc.) diariamente as faturas fechadas (físicas), conforme cronograma, para envio aos convênios.Acompanhar relatórios de contas não faturadas no fechamento por convênio;Manter-se atualizado quanto aos avanços tecnológicos referentes à sua área de atuação, visando o aprimoramento profissional, repasse de conhecimentos, sugestões de melhorias em equipamentos e processos, contribuindo para a melhoria contínua.Responder pela qualidade, confiabilidade e desempenho dos recursos, serviços e informações geradas pelas tarefas sob sua responsabilidade;Zelar pela conservação dos bens patrimoniais, solicitando manutenção, reparo e/ou reposição, sempre que necessário;Apoiar a supervisão em assuntos inerentes à sua área de atuação, apresentando e discutindo problemas e irregularidades, a fim de subsidiar a definição de procedimentos e ações a serem adotadas;Executar outras atividades correlatas, a critério da supervisão imediata.

Requisitos e qualificaçõesDesejável Ensino Superior cursando ou completo;Pacote Office;Vivência na área hospitalar será um diferencial.

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