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