Coordenador(a) de Cobrança liderando a operação de cobrança particular na Hospital Care. Gerenciando equipe e assegurando a eficiência nos processos de cobrança.
Responsibilities
Lead the private collections operation, ensuring efficiency, productivity and a consistent reduction in delinquency.
Manage the team with a focus on high performance, fostering development, alignment and clear objectives.
Work in an analytical, data-driven manner, using KPIs, business intelligence (BI) and financial information to support decision-making.
Integrate processes with key areas (Billing, Patient Services/Customer Service, IT, Legal, Commercial), ensuring operational continuity.
Structure and improve collections routines by reviewing workflows, establishing governance and applying best practices.
Ensure an ethical and respectful patient experience, aligned with Hospital Care guidelines.
Manage partner collections agencies, monitoring performance, contracts and SLAs.
Ensure compliance and adherence to internal policies, LGPD (Brazilian Data Protection Law) and health sector regulations.
Convert data into strategic insights, presenting results, action plans and KPI progress to leadership.
Act as a driving force in building an expanding area, demonstrating critical thinking, autonomy and the ability to implement improvements.
Requirements
Bachelor's degree in a related field required.
Previous leadership experience in private patient collections, billing and continuous improvement.
Intermediate proficiency in Excel and PowerPoint.
Benefits
Meal and food allowance — Pluxee Multibenefits Card (Sodexo).
Transportation voucher or parking discount (per internal policy).
Health plan — 2Care Vera Cruz, extendable to dependents.
Dental plan — Amil Dental, extendable to dependents.
Childcare assistance for female HC employees (children up to 6 years old).
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