Felipe Correa Rivera Email & Phone Number

Antioquia, Colombia

Colombia

Review, handle, and collect the bills for the suspended accounts portfolio of government accounts. Follow up with the customers to request payment updates or assist with any issues that can delay the right payment.Research for payments made by the customer and not reflected in the system to relocate and conciliate the payments according to customer remittances.Create disputes according to the customer's and support with all the documentation needs.

Colombia

Audit, review, and dispute all received invoices before uploading the amounts on the system. Review all warehouse amounts and dates to find a match between the billed warehouse and warehouse inventory. Create reports/dashboards to show the activity during the week about received and processed invoices.

Colombia

Collect and handle the government account that each state has with UPS.Research for payments made by the customer and not reflected in the system to relocate and conciliate the payments according to customer remittances.Create disputes according to the customer's and support with all the documentation needs.

Colombia

- Execute periodic analysis activities and financial information monitoring, by work plan. - Participate in the annual work plan elaboration for the financial objective’s evaluation. - support and accompany the following in the action plans implementation result of the performed analysis. - Manage and organize the external entities’ requested information, intern process, and corporate. - Find improvement options for different processes of the Sura Colombia companies so that synergies can be created between the different processes of each business unit, reducing the risk in the processes and the financial statements. - Document the different company processes so can create a map of what activities affect the normal process flow. - Evaluation and risk/processes relation facing SOX

Colombia

- Receive, Organize, and Request documentation and information about the recovery account to be indexed to the system. - Sort and review the received information and add it to the system. - Add and guarantee the information in the recovery app. - Report and correct the presented inconsistencies. - Make the recovery format print and validate the information quality versus physical supports. - Prepare the recovery folder and make the package to send to the paying entity. - Make the inventory for the recovery of pending accounts and manage the delivery for health and compliance areas of pending information to make the recovery. - receive, classified, and remit the returned recovery folders or glossed to each one of the respective areas that intervene in the process and the respective solution. - Prepare and respond to each received gloss competent to the recovery area. - Generate the file for each recovery concept to make the billing interface and the respective countable register. - Elaboration and recompilation of area need. - User stories with agile methodologies and these stories test in laboratory, pilot, and production environments (Product Owner) - Pre-radication, recovery radication for medicine and technology concepts No POS to FOSYGA with the respective health ministry recovery upload. - BDUA Reports (Unique afiliate database/Base de datos unica de afiliados) and CUM (unique medicine code/Codigo unico de medicamentos).

Colombia

Make the recoveries for medicaments and health technologies concepts. Macros creation. Charge images (Recoveries) to health ministry.

Colombia

Make the recoveries for medicaments and health technologies concepts. Macros creation.

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