
1001 - 5000 employees
Founded 2010
🏥 Healthcare
📦 Logistics
💼 Consulting
💰 $27.7M Post-IPO Equity - Alper on 2022-07
Healthcare • Logistics • Consulting
Alper Seguros is one of Brazil’s largest insurance brokerages offering a broad portfolio of corporate and personal insurance products, digital platforms and risk-management services. The company serves a large B2B client base and individual customers with solutions including corporate benefits and health plans, cyber risk, cargo and transportation insurance, agribusiness insurance, auto and personal lines, reinsurance and specialty risk products. Alper also operates digital platforms (Dr. Alper telehealth, VC+Seguro online contracting, AlperAgroTech) and a partner distribution network to streamline sales and administration.
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1001 - 5000 employees
Founded 2010
🏥 Healthcare
📦 Logistics
💼 Consulting
💰 $27.7M Post-IPO Equity - Alper on 2022-07
Healthcare • Logistics • Consulting
Alper Seguros is one of Brazil’s largest insurance brokerages offering a broad portfolio of corporate and personal insurance products, digital platforms and risk-management services. The company serves a large B2B client base and individual customers with solutions including corporate benefits and health plans, cyber risk, cargo and transportation insurance, agribusiness insurance, auto and personal lines, reinsurance and specialty risk products. Alper also operates digital platforms (Dr. Alper telehealth, VC+Seguro online contracting, AlperAgroTech) and a partner distribution network to streamline sales and administration.
• Manage complex billing processes, ensuring data accuracy and compliance with customized allocations. • Serve as technical support in resolving critical discrepancies and liaising with clients and insurance carriers. • Perform detailed billing analyses, identifying and correcting discrepancies. • Prepare complex customized allocations and validate calculations. • Coordinate the submission and review of files with clients and insurance carriers. • Monitor copay waiver processes, ensuring traceability. • Enter and validate system records and ensure data integrity across platforms (Qbem, Quiver Pro, etc.). • Enter and validate system records and ensure the integrity of the client’s system data. • Contribute to the monitoring of productivity and quality indicators. • Prepare customized payroll files according to client requirements. • Liaise with clients and insurance carriers to resolve issues. • Support leadership in implementing improvements and automation. • Process invoice extensions. • Negotiate claims and requests with insurance carriers when necessary. • Train and guide Analyst I and Analyst II team members. • Ensure compliance with established SLAs and quality standards.
• High school diploma. • Experience in billing, reconciliation, or complex financial processes. • Advanced Excel skills (data processing, pivot tables, and complex formulas). • Solid knowledge of billing and reconciliation systems. • Strong logical reasoning and analytical skills. • Ability to prioritize tasks and work under tight deadlines.
• Medical insurance. • Meal voucher. • Transportation allowance. • Life insurance.
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