-Management of billing of medical accounts with insurers. -Arrangement of medical accounts for billing. -Settlement of outpatient and emergency procedures. -Generation and reporting of databases for billing. -Monitoring of billing and support for reports. -Validator of authorizations and contact management.

Deliver the filed and armed accounts to the various ARL and EPS on the established dates.

-Management of SARLAFT forms for individuals and legal entities. -Telephone contact with providers providing advice regarding the completion of the SARLAFT form. -Management of updating data from national providers.{*** }-Consolidated weekly and monthly management report. -Validation of provider documents. -Management and cross-referencing of information.

Exceed the annual percentage of linked providers.