Job Purpose
This job is responsible for the generation in time and form of the claims payment process to Argentina.
Primary Job Accountabilities/ Responsibilities
Analysis of invoicing, analyzing the compatibility and differences between the document and the internal system. (50%)
Follow-up with the provider for cases that present differences. Management of the payment order. (40%) Fulfillment of payment process times.
Recognize Opportunities for Process Improvements (10%)
Basic Qualifications Required - Experience, Skills, and Knowledge :
Student of Accounting or Business Administration
Office package management: Intermediately (required Excell)
Ingles: Initial level
full-Time
Hybrid Model
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