Analysis and monitoring of requests, delivery of daily, weekly and monthly reports

Verify information of credit applicants, through the pages of attorney, background, fosyga, risk centers. Execute the necessary policies and procedures for the granting of credits, as well as the monitoring, control and evaluation. Support and advice to the sales force of each of the assigned distributors.

Consolidate, make and send monthly report of the patient program. Database update, presentation of reports received by each nurse at the national level. Support, review and constant coordination of patient care, for the respective application of the medication approved by the EPS. Provide attention and guidance to officials on aspects related to the program.