-Audit of invoices, minimizing the return of them, non-compliance in the parties, non-payment or glosses. -Administrative review for services provided in accordance with current health regulations and user regimes. -Register in the institutional server the invoices of procedures carried out or scheduled for the respective storage, processing and monitoring.

-Attention and follow-up of PQR, resolving concerns, requests or requests, increasing loyalty with consumers. -Control of administrative, financial, operational processes achieving distribution and use of resources at the beginning and end of the month. -Management of personnel, defining functions, monitoring of activities, strengthening of skills through training -Negotiation with suppliers

-In charge of selection processes of the work team, through evaluation of skills and aptitudes based on the requirements of the company. -Monitoring customers and users creating retention strategies, brand loyalty activities, search for new customers. Fulfillment of objectives, quota indicators and company goals.