Junior Accounts Receivable Analyst

Jobtailor; Campinas; Híbrido; BRL 39 000 - 58 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Temporary contract

Resumo da oferta

Jobtailor in Campinas is seeking an Accounts Receivable Specialist to capture payment forecasts, analyze receipts, and reconcile patient accounts. You will verify transactions against bank statements and record accurate amounts in the bank control system.

The role requires knowledge of AR and billing processes, Excel expertise, and familiarity with healthcare billing systems. Hospital sector experience is a plus, with a hybrid work model and an initial eight-month term.

Qualificações

• Bachelor’s degree required.
• Knowledge of accounts receivable and/or billing processes.
• Familiarity with Tasy, MV Soul, or MV 2000 is preferred.
• Previous experience in the hospital sector is a plus.
• Intermediate Excel skills, including pivot tables, formatting, and formulas.

Responsabilidades

• Capture payment forecasts from health insurance providers.
• Analyze receipts using statements provided by health insurance providers.
• Reconcile patient accounts.
• Verify transactions against bank statements.
• Record the amount received and shown on the bank statement in the bank control system.
• Identify unusual claim denials and missing payments.
• Support internal and external audits.
• Handle support tickets via Qualitor.

Conhecimentos

Accounts Receivable Knowledge

Billing Processes Familiarity

Intermediate Excel Skills

Tasy, MV Soul, or MV 2000 Familiarity

Hospital Sector Experience

Formação académica

Bachelor’s Degree

Ferramentas

Qualitor

Bank Control System

Descrição da oferta de emprego

Capture payment forecasts from health insurance providers
Analyze receipts using statements provided by health insurance providers
Reconcile patient accounts
Verify transactions against bank statements
Record the amount received and shown on the bank statement in the bank control system
Identify unusual claim denials and missing payments
Support internal and external audits
Handle support tickets via Qualitor

Requirements

• Bachelor’s degree required
• Knowledge of accounts receivable and/or billing processes
• Familiarity with Tasy, MV Soul, or MV 2000 is preferred
• Previous experience in the hospital sector is a plus
• Intermediate Excel skills, including pivot tables, formatting, and formulas
• Availability to work in a hybrid model, with two days per week on-site in Taquaral, Campinas
• Availability and interest in an initially temporary position, for approximately eight months
• Must reside in Campinas or the surrounding region

Core Competencies

Demonstrates expertise in accounts receivable and billing processes, with strong analytical skills for reconciling patient accounts and verifying transactions. Proficient in using Excel for data analysis and familiar with healthcare billing systems.

Highest-signal resume keywords

• Accounts Receivable Knowledge
• Billing Processes Familiarity
• Intermediate Excel Skills
• Tasy, MV Soul, or MV 2000 Familiarity
• Hospital Sector Experience

ATS Optimization Keywords

Hard Skills

• Payment Forecasting
• Receipt Analysis
• Account Reconciliation
• Transaction Verification
• Data Recording
• Claim Denial Identification
• Audit Support

Certifications & Qualifications

• Bachelor’s Degree

Industry Keywords

• Health Insurance
• Patient Accounts
• Hybrid Work Model
• Temporary Position

Tools & Technologies

• Qualitor
• Bank Control System