Unimed Nacional

Financial Planning and Analysis

• Analyze revenue, cost and expense databases using statistical tools to validate hypotheses presented by management and consultants of the Financial Information Unit.
• Prepare PowerPoint presentations containing graphical and written analysis of the studies performed, including the analysis approach, methodology and results obtained.
• Interact with CNU leadership and teams to obtain support for hypothesis validation and the implementation of improvements identified in each area affected by the opportunities to be implemented.
• Act as a liaison between the Controllership area and other CNU departments to ensure understanding of how each area’s actions impact the operator’s operational, financial and equity results.

Mid-level Financial Information Control Analyst

Security Analyst

• Orchestrate cloud security governance and strategic vulnerability management within the IT environment, assessing cyber risks in projects and vendors to ensure technological resilience, protection of beneficiaries' sensitive data, and business continuity in compliance with healthcare regulations.
• Lead cloud security posture management (CSPM), serving as the technical liaison between consultancies and IT teams to define mitigation plans, validate recommendations, and implement effective compensating controls.
• Ensure the integrity of the IT lifecycle by orchestrating the remediation of complex vulnerabilities and anticipating end-of-life risks for systems, applications, and infrastructure with support teams.
• Mitigate supply chain risks by evaluating vendors' cybersecurity maturity against global frameworks (ISO 27001, NIST, CIS) and establishing action plans to ensure partner compliance.
• Ensure Security by Design for new projects by defining technical requirements and testing controls prior to production release to prevent exposure of vulnerabilities in the clinical environment.
• Lead strategic response to complex incidents by coordinating crisis rooms, defining containment and eradication actions, and preparing post-mortem reports to strengthen the defensive architecture.
• Enable the evolution of cybersecurity architecture by conducting comparative studies of new technologies and supporting the implementation of cutting-edge solutions, ensuring deliveries adhere to market best practices.
• Support regulatory compliance and audits by acting as the technical focal point for evidence collection and responses to internal and external assessments, aiming to maintain certifications and comply with ANS and LGPD.
• Promote the stability of security tools by managing critical configuration and adjustment requests with partners, ensuring high availability of protective controls.

Mid-level Cybersecurity Analyst

Analyst

• Define and evolve Business Architecture aligned with the corporate strategy.
• Map business capabilities and value streams, identifying opportunities for improvement and optimization.
• Understand and translate business area requests into user stories and requirements.
• Conduct elicitation, analysis and documentation of needs together with stakeholders.
• Support initiative prioritization and alignment between business objectives and solutions.
• Use enterprise architecture frameworks and tools to ensure governance and traceability.

Senior Business Architecture Analyst

Actuary

• Guide and perform data collection and statistical calculations for company requests, analyzing information and producing reports for analysis and decision-making.
• Calculate projection adjustments to support the business area in negotiations with clients.
• Guide and perform statistical calculations aimed at provisioning necessary to ensure compliance with ANS regulations, preparing actuarial technical notes for Provisions (ANS).
• Guide and perform pricing (pricing analysis of health assistance products, occupational health and work accident products) through actuarial calculations to assist the business area in closing new contracts, working autonomously.
• Calculate the impact of adjustments in healthcare costs, verifying and quantifying changes in expenses for adjusting fees for Physicians, Direct Network, and Indirect Network.
• Calculate provider rate adjustments using requested percentages to measure financial impact.
• Respond to varied math/actuarial requests from Management, Superintendence, and Board, and clarify technical actuarial questions for other company areas.
• Perform activities for Medical Audit and Preventive Medicine to provide inputs for determining audit and prevention actions.
• Validate SIP (Product Information System) data related to all utilization of healthcare cost quantitative information (hospitalizations/exams, etc.) and costs.
• Monitor and control maintenance of the fixed asset control system in the computerized system through parameterization and table updates, recording acquisitions, disposals, transfers, and asset alterations.
• Comply with internal regulations, quality management system requirements, ANS regulations, and health, hygiene, and occupational safety norms and procedures applicable to the sector, using PPE/CPE (Personal Protective Equipment/Collective Protective Equipment) when required by the activity.
• Perform other duties inherent to the role or assigned by the immediate supervisor, provided they are within the employee's qualifications and experience.

Senior Actuarial Analyst

Attorney

• Provide legal assistance and support in low-complexity administrative defenses under the supervision of the immediate supervisor.
• Assist external counsel by providing information to support the Company's defense.
• Populate and maintain the case registry in the internal system.
• Provide monthly control/reporting of provision records.
• Request and execute external services (filings, various diligences).
• Generate periodic reports.
• Act as the Company's representative (preposto) at administrative hearings when required.
• Comply with internal regulations, the requirements of quality management systems, and ANS regulations, as well as sector-specific occupational health, hygiene and safety standards and procedures, including the use of PPE/CPE (Personal Protective Equipment / Collective Protective Equipment) when required by the activity.
• Perform other duties inherent to the position or assigned by the immediate supervisor, provided the employee is qualified and the duties are consistent with their knowledge and experience.

Junior Legal Analyst

• Subsidiar tecnicamente as estratégias de negociação de OPME, fornecendo análises clínicas e comparativas que apoiem decisões relacionadas a custo, qualidade e adequação dos materiais utilizados.
• Apoiar a área de Regulação por meio da análise técnica dos materiais solicitados, disponibilizando informações específicas sobre características, indicações, equivalências e alternativas de produtos, incluindo oportunidades de substituição ou adoção de novos materiais.
• Contribuir com a área de Regulação na definição de medidas de racionalização e padronização dos materiais utilizados, visando maior controle assistencial, previsibilidade de custos e aderência aos protocolos institucionais.
• Qualificar tecnicamente fornecedores de OPME, participando dos processos de avaliação, validação e homologação, considerando critérios técnicos, regulatórios e de qualidade dos produtos ofertados.
• Atuar de forma integrada com as áreas de Regulação e Rede na elaboração e revisão de protocolos assistenciais, bem como no suporte técnico a negociações com médicos e prestadores assistenciais, quando aplicável.
• Contribuir para a realização de estudos técnicos e análises baseadas em Medicina Baseada em Evidências, apoiando decisões relacionadas à utilização, substituição ou padronização de OPME.
• Garantir a conformidade das atividades sob sua responsabilidade com normas e regulamentos internos e externos, incluindo diretrizes do COFEN, ANVISA, ANS e requisitos aplicáveis de proteção de dados (LGPD).
• Atender a outras demandas técnicas relacionadas à análise, avaliação e gestão de OPME, conforme necessidade das áreas envolvidas.

Analista de Enfermagem, OPME

Administrative Assistant

• Enter, maintain and adjust data in the MV Soul system, ensuring the integrity of clinical and administrative information.
• Assist in creating, populating and monitoring performance indicators and OKRs, providing input to support managerial decision-making.
• Prepare internal controls, administrative and financial reports, ensuring data accuracy and organized documentation using specialized software.
• Provide direct support to physicians and secretaries in organizing the surgical patient journey, optimizing workflows to ensure operational efficiency.
• Schedule appointments, exams and infusions through in-person service, telephone or back-office tools (WhatsApp Business).
• Deliver compassionate service to patients and companions, providing institutional information, process guidance and assistance with collecting signatures on official documents.
• Manage the flow of mail, emails and messages promptly and in an organized manner, ensuring efficient internal and external communication.
• Perform additional administrative tasks as requested by management, aiming for process harmony and the smooth operation of the hospital unit.
• Control and manage resource usage, minimizing losses and reporting any irregularities in processes.

Administrative Assistant – Affirmative Action Position (for People with Disabilities)

• Perform data entry, maintenance, and adjustments in the MV Soul system, ensuring the integrity of clinical and administrative information.
• Participate in creating, populating, and monitoring performance indicators and OKRs, providing inputs to support management decision-making.
• Prepare internal controls and administrative and financial reports, ensuring data accuracy and document organization using specialized software.
• Provide direct support to physicians and secretaries in organizing the surgical patient journey, optimizing workflows to ensure operational efficiency.
• Schedule appointments, exams, and infusions via in-person service, telephone, or back-office tools (WhatsApp Business).
• Deliver compassionate service to patients and companions, providing institutional information, guidance on procedures and flows, and assistance in obtaining signatures on official documents.
• Manage the flow of correspondence, emails, and messages promptly and in an organized manner, ensuring efficient internal and external communication.
• Carry out additional administrative tasks as requested by management, aiming to maintain process harmony and the full operation of the hospital unit.
• Control and manage the use of resources, minimizing losses and reporting any irregularities in processes.

• Relationship Management: Multichannel customer service (phone, WhatsApp, email and in-person) to listen to requests, resolve inquiries and ensure client satisfaction.
• Prospecting and Business Development: Identify sales opportunities with existing or new clients, assist with negotiations and contract adjustments, and take part in strategic meetings.
• Operational and Technical Support: Support the analysis of databases and mandatory documents (ANS requirements), actively participate in the implementation of plans at client companies, and resolve operational requests such as issuing membership ID cards.
• Field Presence: Conduct client visits, deliver presentations and run on-site activities to present our products, address questions, and convey trust and transparency.

Junior Relationship and Business Analyst – Affirmative Action (PWD)

• Realizar análises críticas de grandes bases de dados, identificando oportunidades financeiras relacionadas às receitas, despesas e custos da operadora.
• Gerar economia financeira e promover o aumento do Patrimônio Líquido da CNU.
• Analisar as bases de dados de receitas, custos e despesas, em ferramentas estatísticas, com o objetivo de validar hipóteses apresentadas pela gestão e consultores da Célula de Informações Financeiras.
• Elaborar apresentações em Power Point contendo análise gráfica e textual das pesquisas realizadas, com a forma e metodologia de análise e resultados alcançados.
• Interagir com as lideranças e equipes da CNU, para conseguir apoio nas validações das hipóteses e na implantação das melhorias identificadas em cada área impactada pelas oportunidades a ser implantadas.
• Atuar como ponte entre a Área de Controladoria e as demais áreas da CNU para assegurar o entendimento dos impactos das ações das áreas no resultado operacional, financeiro e patrimonial da Operadora.

Analista de Controladoria Pleno

• Conduct critical analyses of large databases to identify financial opportunities related to the operator's revenues, expenses and costs.
• Drive cost savings and contribute to growth of CNU's net equity.
• Provide cross-functional support across the entire organizational structure.
• Analyze revenue, cost and expense databases using statistical tools to validate hypotheses presented by management and consultants from the Financial Information Unit.
• Prepare PowerPoint presentations including graphical and written analyses of the research conducted, detailing methodology and results.
• Engage with CNU leaders and teams to secure support for hypothesis validation and the implementation of identified improvements in each area impacted by the opportunities.
• Serve as a liaison between the Controllership area and other CNU departments to ensure understanding of how departmental actions affect the operator's operational, financial and equity results.

Mid-level Controllership Analyst – Affirmative PWD Vacancy

Threat Intelligence Specialist

• Spend Mapping and Categorization: Consolidate the organization’s global spend, classify expenses by category, and identify critical suppliers using Pareto analysis to optimize resource allocation.
• Dashboard and KPI Management: Develop and maintain performance dashboards in Power BI or Excel, monitoring savings metrics and compliance with established targets.
• Predictability and Budget Planning: Forecast costs based on market indicators (commodities, exchange rates, and inflation), providing input for financial and budget planning.
• Total Cost of Ownership (TCO) Analysis: Prepare Total Cost of Ownership studies for critical categories, ensuring purchasing decisions account for hidden costs, maintenance, lifecycle, and not only nominal price.
• Market Intelligence and Risk Management: Monitor competitor behavior and the emergence of new suppliers, identifying supply chain risks and opportunities for strategic partnerships.
• Compliance and Internal Audit: Ensure purchase processes adhere to internal policies and audit standards, safeguarding the integrity and transparency of operations.
• Process Automation: Identify and implement automation opportunities for repetitive tasks within the Procure-to-Pay cycle to improve the area’s productivity.
• Strategic Contract Management: Track contract expiration dates and adjustment clauses, prevent automatic renewals, and ensure prior review of commercial terms.

Procurement Intelligence Analyst (Mid-level)

• Spend Mapping and Categorization: Consolidate the organization’s global spend, classify expenditures by category, and identify critical suppliers using Pareto analysis to optimize resource allocation.
• Dashboards and KPI Management: Develop and maintain performance dashboards in Power BI or Excel, monitoring savings metrics and compliance with established targets.
• Forecasting and Budget Planning: Produce cost projections based on market indicators (commodities, exchange rates, and inflation), providing inputs for financial and budget planning.
• Total Cost of Ownership (TCO) Analysis: Prepare Total Cost of Ownership studies for critical categories, ensuring purchasing decisions account for hidden costs, maintenance, lifecycle, as well as nominal price.
• Market Intelligence and Risk Management: Monitor competitor behavior and the emergence of new suppliers, identifying supply chain risks and opportunities for new strategic partnerships.
• Compliance and Internal Audit: Ensure procurement processes adhere to internal policies and audit standards, safeguarding the integrity and transparency of operations.
• Process Automation: Identify and implement automation opportunities for repetitive tasks within the procure-to-pay cycle to increase departmental productivity.
• Strategic Contract Management: Monitor contract expiration dates and price-adjustment clauses, preventing automatic renewals and ensuring prior review of commercial terms.

Purchasing Intelligence Analyst - Mid Level

Billing Specialist

• Monitor, analyze and perform the company's billing for lower-complexity activities related to agreements and services provided to Legal Entities (PJ), Individuals (PF), interchange and SMEs, by analyzing received information to ensure proper charge collection, working under occasional guidance.
• Support the execution of analysis procedures, checks, issuance and submission of mandatory documentation made available via virtual disk, Unimed do Brasil Portal, physical media, bank slips (boletos), invoices and usage statements for individuals.
• Assist with billing reconciliation by analyzing and verifying data to ensure accuracy of amounts.
• Contribute to the analysis of denials (glosas) related to interchange, issue billing and send to UNIMED, manage AJIOS - Interchange Adjustment in the UNIMEDs System, and, if necessary, file disputes and issue debit or credit notes for partial payments.
• Issue Notas Fiscais (tax invoices) to Unimeds, perform billing, carry out collections, and control invoice deliveries.
• Prepare monthly invoices and bank slips (boletos), make bank remittances using the company's computerized system, and submit them to the bank, working under guidance.

Junior Billing Analyst

Auditor

• Realizar auditoria de contas médicas e procedimentos, analisando tudo o que foi usado no procedimento e respectivos valores, confrontando pedido médico, notas fiscais, etc., auditando e processando as contas no dia a dia do paciente, e também auditando os concorrentes no que foi gasto e usado, atuando de forma ética e profissional na área médico-administrativa em conformidade as normas técnicas de Auditoria Médica, proporcionando a organização a melhoria constante da qualidade dos seus serviços e indicadores econômicos através do manejo sustentável da sinistralidade e controle sistemático dos custos hospitalares.
• Realizar auditoria dos procedimentos, verificando guias, elegibilidade da guia, se os materiais foram cotados, verificando se a guia é pertinente, se está atualizada, confrontando as informações da guia com o procedimento e materiais utilizados.
• Efetuar a auditoria nos Serviços Ambulatoriais de Apoio Diagnóstico e Terapêutico, analisando se são compatíveis todos os procedimentos e custos, checar informações em geral, efetuando a glosa do procedimento quando não procedente.
• Analisar as guias detalhadamente, verificar item a item o que foi utilizado, comparar com a solicitação e procedimento, aprovando a autorização e/ou definindo a glosa.
• Realizar a revisão e avaliação contínua de conformidade de registros e procedimentos realizados, comparativamente as normas e procedimentos, legislação, tomando providências de glosa quando compatíveis.
• Desenvolver estudos, compilar informações, apresentar indicadores, com o objetivo de auxiliar na gestão das liberações de cirurgia, relatórios gerenciais e análises financeiras.
• Checar os pedidos, confrontando com os prazos da ANS., controlando a liberação de prazos.
• Executar e auditar faturamento de contas hospitalares, utilizando ferramentas básicas: contratos, tabelas acordadas e cálculos matemáticos para cobrança correta.
• Realizar acompanhamento de entrada do que está sendo cotado ou não e inspecionar a saída, analisando e orientando as áreas envolvidas.
• Checar informações em geral, efetuando a glosa do procedimento quando não procedente.
• Relacionar todas as informações referentes a cada cirurgia solicitada, gerando relatórios e controlando o fluxo de liberação.