Responsible for managing and monitoring the clinic's accounts receivable routines, including billing for procedures, issuing and tracking bank slips, credit cards, and other payment methods. Handles receipt control, financial reconciliations, collection from delinquent patients, and communication with patients and health insurance providers. Ensures accurate verification of amounts, contracts, and authorizations, guaranteeing data accuracy, adherence to deadlines, and support for the clinic’s financial health. Generate reports for data analysis, develop dashboards and performance indicators. Job type: Full-time CLT Salary: R$4,000.00 – R$5,000.00 per month Benefits: * Commuting allowance