Description: What you need to have: * Basic computer skills; * Previous experience in the role is desirable. 1. Check entries in the logbook and keep the work environment organized 2. Receive patient payments related to exams, hospital daily rates, medical fees, and laboratory services, according to expenses incurred 3. Issue invoices for expenses generated by patients, detailing all services provided 4. Perform daily cash closing, verifying received amounts and issued invoices, for subsequent submission to the finance department 5. Prepare monthly reports on revenue distribution from patient payments 6. Manage the fixed cash fund, making payments and providing accountability to the finance department 7. Request copies of medical records 8. Provide cost estimates for procedures performed at the Hospital 2511090202181797320