Description
**Job Description:**
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Control, analyze, and process daily beneficiary transactions (enrollments, cancellations, duplicate ID cards) in a dedicated system to ensure proper maintenance of active contracts; Register and implement new individual and/or corporate contracts daily in the system, verifying information and validating the transaction and its respective coverage; Support contracting companies daily via phone and email, providing guidance and acting as a facilitator for contract implementation and commission payment processes with Unimed Cerrado; Manage, on a monthly basis, Assistance Funds by processing and issuing invoices to contribute to the operator’s financial performance improvement; Log and dispatch identification cards to beneficiaries daily to ensure timely receipt per agreed deadlines and availability of services through the provider network; Guide contracting companies monthly regarding the need to update registration data (CPF, phone number, proof of address), sending emails with instructions and notes to maintain an updated database.
**Essential Requirements:**
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Completed High School Education
Experience in administrative activities within the healthcare sector
Microsoft Office Suite
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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NOT APPLICABLE
**Salary:**
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$1,927\.13
**Benefits:**
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Meal/Voucher Allowance (VA/VR): R$1\.487,87
Mobility Allowance (Transportation Voucher, Uber, or Fuel): R$ 162,50
Annual PPR \- Profit Sharing Program
Birthday Day Off
Life Insurance
Wellhub/Gympass
Health Insurance Plan
Dental Insurance Plan
Childcare Allowance
Educational Scholarship
**Work Location:**
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Unimed Cerrado \- Aeroporto District
**Working Hours:**
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Hybrid \- Monday to Friday, 08:00 to 17:00