Grupo GSH

Systems Engineer

• Provide support to internal users;
• Handle tickets in Desk Manager;
• Release updates;
• Collaborate with other team peers;
• Status reporting and meetings with area managers;
• Scope detailing, AS-IS mapping and TO-BE design;
• Implementation of improvements;
• Deployment, configuration, development of customizations, documentation of business rules, enhancement development, administration and change management in the Hemotherapy system;
• Applying patches, version updates, and delivery validations;
• Project deliveries.

Systems Analyst – Healthcare, Hemotherapy

• Provide support to internal users
• Handle tickets in Desk Manager
• Perform release updates
• Collaborate with other team members
• Status reporting
• Scope detailing, AS-IS mapping and TO-BE design
• Implementation of improvements
• Deployment, configuration, development of customizations, documentation of business rules, development of enhancements, and change management administration in the RM Saúde environment
• Applying patches, version upgrades and other TOTVS services
• Project delivery

Systems Analyst

Analyst

• Analyze and prepare consolidation, support the monthly close process, and review accounting procedures;
• Prepare and review Financial Statements in accordance with applicable accounting standards;
• Enhance controls, optimize processes, automate routines, and review variations in balance sheet and income statement accounts;
• Recognize and disclose transactions involving acquisitions of subsidiaries, joint ventures, and other investments;
• Support internal and external audits;
• Analyze new accounting standards and map their impacts;
• Assist with financial/accounting due diligence for company acquisitions; coordinate with consultants for PPA (Purchase Price Allocation), valuation reports, and impairment testing;
• Interact with other departments, primarily tax, finance, legal, planning, integration, M&A, and others;
• Monitor performance indicators and develop improvement plans;
• Analyze classifications of expenditures as investments, costs, or expenses; review depreciation and amortization of fixed assets and intangible assets;
• Perform other tasks as assigned by leadership.

Controllership Analyst

Accounts Receivable

• Acompanhar o processo de recebimento, conciliação dos créditos no sistema e identificar inadimplências;
• Analisar o saldo a receber de Clientes Via Hospital 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

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• Monitor the payment process, reconcile credits in the system, and identify delinquencies;
• Analyze accounts receivable balances for hospital clients and liaise with other departments to report discrepancies;
• Contact clients (hospitals and health insurers/operators) prior to payment and carry out collections in case of delays;
• Issue invoices in the appropriate management system and on municipal websites;
• Assist in preparing management reports;
• Send documentation related to client delinquencies to legal counsel and handle the issuance of letters of consent/withdrawal of protests;
• Perform other tasks as directed by leadership;

Receivables Analyst

Billing Specialist

• Monitor pending billings in billing queues and the generation of SADT (invoices)
• Compare account documentation against system records
• Confirm authorization passwords via phone and other electronic means
• Organize documents for submission to the health plan/insurer
• Verify billing accounts in the system.

Billing Assistant – Healthcare

• Reconcile customer credits daily (health plan operators and hospitals) in the system using statements from health plans, hospitals, and clients
• Deliver monthly closing reports of the reconciliations performed
• Interact with related departments (Billing, Commercial/Sales, Claims Appeal/Denial Management, and Client Services), resolving potential issues that impede reconciliation
• Prepare reports to communicate payment discrepancies to clients and internal teams
• Knowledge of tax applicability and withholdings
• Perform other duties as assigned by leadership

Receivables Assistant

• Monitor the payment process, reconcile credits in the system, and identify delinquencies;
• Analyze accounts receivable balances for hospital clients and coordinate with other departments to report discrepancies;
• Contact clients (hospitals and health plan operators) prior to payment due dates and perform collections in case of delays;
• Issue invoices (notas fiscais) in the appropriate management system and on municipal government websites;
• Support the preparation of management reports;
• Send documentation related to customer delinquencies to legal counsel, and handle issuance of letters of consent and cancellation of protest filings;
• Perform other duties as assigned by leadership;