Financial Analyst executing billing routines with precision for Hospital Care, transforming health service accessibility in Brazil while ensuring compliance and internal coordination.
Responsibilities
Execute collections routines with agility and accuracy, ensuring efficient recovery of outstanding receivables
Keep data sent to partner firms up to date, ensuring integrity, consistency and no rework
Monitor KPIs and populate reports and BI dashboards, providing clear visibility into collections performance
Review customer records and collections databases, identifying inconsistencies and flagging required corrections
Follow processes diligently, acting in compliance with internal policies, regulatory requirements and Revenue Cycle guidelines
Collaborate with leadership and internal teams, maintaining clear communication, a proactive attitude and a solution-oriented focus
Contribute to continuous improvement by suggesting adjustments, participating in regular follow-up meetings and supporting workflow optimizations
Manage tasks autonomously, prioritizing work and ensuring deliveries within established deadlines
Requirements
Bachelor's degree required
Previous experience in finance, billing, collections, performance management and continuous improvement or related areas
Intermediate knowledge of Excel and PowerPoint
Experience in the healthcare sector, preferably in a hospital setting
Benefits
Meal and food allowance - Multibenefits Card Pluxee (Sodexo)
Transport allowance or parking (per company policy)
Health plan - 2Care Vera Cruz, extendable to dependents
Dental plan (Amil Dental), extendable to dependents and household members
Childcare assistance for mothers working in the Hospital Care area
Life insurance
Wellhub (Gympass), extendable to dependents
SESC partnership, extendable to dependents and household members
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