Description
**Responsibilities:** Receive payments from private patients (cash, credit/debit cards, PIX, bank transfers, etc.), accurately record all transactions in the system, issue payment confirmations, receipts, and related fiscal documents, ensure correct identification of payments per patient/procedure, and support departments with inquiries regarding private billing.
**Requirements:** Completed high school education; experience in finance (especially accounts receivable); experience with payment methods (cards, PIX, billing systems); intermediate Excel skills; familiarity with ERP systems. Prior experience in clinics or medical offices is a plus.
**Working hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday until 5:00 PM\.
**Work location:** Rua Santa Catarina, 941, Lourdes, BH. 100% on-site work.
**ALL OUR POSITIONS ARE OPEN TO PEOPLE WITH DISABILITIES.**