Grupo GSH

Billing Specialist

• Monitor pending billings in billing queues and generate SADT invoices;
• Compare the account content with the system content, ensuring correct billing of accounts;
• Confirm authorization passwords by phone and other electronic means;
• Request authorizations on payers' portals in a timely manner, monitor responses and release accounts in the system;
• Liaise with payers in cases of authorization or billing submission inconsistencies;
• Verify billing accounts within the system;
• Manage submissions according to each payer's schedule and the monthly closing;
• Organize documents for submission to the payer/insurer;
• Submit XML files through payers' portals

Billing Analyst – Healthcare

Analyst

• Recording, classification, posting of accounting entries, and accounting and financial reconciliations;
• Support internal and external audits by providing records and documentation;
• Prepare documentation and respond to inquiries;
• Maintain records for suppliers, customers, products, and financial transaction types;
• Manage fixed asset controls in the accounting system, performing related routines;
• Perform monthly reconciliation between the fixed asset register and general ledger account balances;
• Prepare monthly fixed asset movement schedules;
• Support monthly, quarterly, and annual closings;

Junior Accounting Analyst

People Operations

• Support the Human Resources department with administrative routines;
• Assist in organizing documents, both physical and digital files;
• Support maintenance of simple spreadsheets and departmental records;
• Assist in responding to employees, directing basic inquiries;
• Support coordination of calendars, meetings, and training sessions;
• Assist in managing attendance lists and onboarding documents;
• Provide support for general HR requests as directed by the team.

Young Apprentice – Human Resources

Accounts Receivable

• Acompanhar o processo de recebimento, conciliação dos créditos no sistema e identificar inadimplências;
• Analisar o saldo a receber de Clientes e interagir com demais áreas para reportar as inconsistências;
• Realizar contatos com os clientes (Hospitais e Operadoras) previamente ao pagamento e cobrança em caso de atrasos;
• Emitir notas fiscais no devido sistema de gestão e nos sites das prefeituras;
• Apoiar na elaboração de reports gerenciais;
• Enviar as documentações pertinentes a inadimplência de clientes para assessoria jurídica, emissão de carta anuência/baixa de protestos;
• Realizar outras atividades não descritas acima por orientação da liderança;

Analista de Recebíveis

• Acompanhamento de usuários nas rotinas diárias executadas no sistema RM Saúde;
• Implantação, parametrização, desenvolvimento de customizações, documentação de regras de negócio, desenvolvimento de melhorias, administração e gestão de mudanças no ambiente;
• Aplicações de Patches, atualização de versões e outros serviços Totvs;
• Desenvolvimento de relatórios;
• Integração com outros sistemas;
• Exportação e consolidação de dados.

Analista de TI – Sistema RM Saúde

• Bookkeeping, classification, accounting entries, and accounting and financial reconciliations;
• Provide support to internal and external audits by presenting records;
• Prepare documentation and clarify inquiries;
• Registration of suppliers, customers, products, and financial classifications;
• Analysis and reconciliation of customers and suppliers (accounts receivable and accounts payable);
• Management of fixed assets in accounting, performing related routines;
• Analysis and reconciliation of inventories and taxes related to the company's inventories;
• Solid knowledge of SPED Accounting and SPED Fiscal;
• Classification and valuation of inventory;
• Experience with cost analysis and variance;
• Perform monthly fixed asset movement tracking;
• Integration with purchasing, warehouse and tax departments;
• Support monthly, quarterly and annual closings.

Accounting Analyst

Procurement

• Carry out the acquisition of products and services
• Assist customers and suppliers
• Request price quotes for materials and/or products
• Issue purchase orders
• Verify the purchasing needs of internal customers
• Establish partnerships and negotiate prices with suppliers
• Evaluate quotations for special purchases and assess related purchase costs
• Assist in negotiating payment terms and methods with suppliers
• Prioritize emergency purchases and request approval for purchase orders
• Contribute to defining and monitor the entire equipment procurement process
• Perform other duties as assigned by management

Purchasing Assistant

• Gestão do Ciclo de Recebimento
• Gestão da Inadimplência e Cobrança
• Relacionamento com Convênios e Clientes
• Auditoria e Procedimentos Internos
• Liderança e Gestão de Equipe