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
Billing & Collections Analyst managing a variety of billing activities and delivering excellent customer satisfaction. Requires a bachelor's degree and two years of experience in complex billing or insurance fields.
Collections Analyst managing accounts receivable processes and customer relationships for Meltwater. Collaborating with teams to ensure timely collections while working in a hybrid schedule.
Analista de Cobrança Jr managing financial collection activities to support health services in Brazil. Engaging in active and reactive collection, reporting, and team collaboration for better credit control.
Merchandise Assistant supporting daily operational functions and merchandise flow at Anthropologie. Collaborating with cross - functional teams and managing sample requests and product information.
Collections Analyst for Culligan Quench resolving outstanding balances and maximizing cash collections from past due customers. Negotiate payment arrangements and interact with internal departments for information.
Collections Consultant responsible for inbound and outbound client communication, ensuring service quality and providing product information. Aiming to retain clients by resolving queries effectively.
Customer Service Advisor managing pre - legal recovery efforts for clients. Working in a hybrid setting with a focus on collections and customer service, providing resolution through communication and support.
Data Specialist supporting the design and governance of a new area at Localiza&Co. Involving data processing and analysis to identify improvement opportunities and enhance operational efficiency.
Junior Research & Collections Analyst supporting Seerist’s analytical products with open - source information across political, security, and operational risk domains. Ideal for someone intellectually curious and eager to learn.