Reception of telephone requests, response to email requests, database crossing of unsuccessful payments, monthly sending of consolidated refund audit bases, verification of bank certifications, generation and publication of notification letters, review of account glossaries medical and notification to the auditor.

Document suitability review and file control. Attention to affiliate requests, resolution of reimbursement payments, reasons for gloss, filing on the web portal, among others. Validation of invoices and tickets for supplier investigation.

Development of administrative and accounting activities, customer service, organization of accounting documents, generation of reports and data analysis.

Reception of accounting support, customer service by telephone, file purification and organization, verification of pre-invoices, management of computer platforms, preparation of monthly reports in Excel and database cross-checks.