Mara Resende Email & Phone Number

State Of Minas Gerais, Brazil

São João Del-Rei, Minas Gerais, Brazil

• Atuação expressiva nos processos de Tesouraria, Conciliação, Cobrança e Administrativo.• Acompanhamento e controle de orçamento (Forecast e Budget).• Análise e acompanhamento mensal de receitas, despesas e custos operacionais e suas variações (Plano X Real), bem como análise do desempenho, com visão sistêmica em negócios.• Supervisão e orientação dos funcionários.• Elaboração de relatórios.• Contato direto com o Cliente.• Elaboração de controles para a contabilidade.• Seleção de candidatos.

São Paulo, São Paulo, Brasil

• Quotations for chemical agents with laboratories;• Management of purchase orders and issuance of OS;• Spreadsheet of sales indicators (Filling, monitoring and analysis);• Preparation of proposals and strategic business vision• Preparation and analysis of Budget Spreadsheet and Commercial Proposal;• Maintenance of current Customers; comparisons and price analysis (different periods); negotiations and strategies;• Prospecting and developing new business with current and future customers;• Disclosure of newsletters and materials on the Internet;• Attracting, negotiating and managing the customer portfolio;• Budget control in the sales process.

São Paulo E Região, Brasil

• Preparation of Management Reports (monitoring of Indicators).• Participation in the system deployment (VM) process.• Elaboration of the Administrative Improvement Plan (applied in the sector).• Responsible for the administrative team.• Responsible for conducting meetings, conferences and meetings.• Accreditation / re-accreditation "Registration of Professionals and Teams (CNES).• Inclusions, Exclusions and Changes in the Physical Budget Programming Sheets (FPOs).• Contract renewal.

• Bills to pay.• Responsible for fixed assets (Equity).• Responsible for the Fixed Fund.• Preparation of Official Letters / Memoranda and minutes of meetings.• Vacation scheduling.• Point Forms Conference.• Responsible for supervising and maintaining order in the environments.• Purchase requisition.• Deployment and purging of files.

• Receipt and analysis of outpatient health insurance plans (consultations and SADT) according to the TUSS table.• Elaboration of Error Codes and return for analysis.• Preparation of Account Control Spreadsheets.• Resolution of problems in medical accounts and support to those in charge.• Analysis and audit of medical bills, aiming to minimize the impact of disallowances.

• Launch of ambulatory accounts and hospitalizations of health insurance/private in the system, in order to send them for analysis and billing.

Pós-Graduação Lato Sensu - Especialização, Controladoria E Finanças

Pós-Graduação Lato Sensu, Administração Hospitalar

Bacharelado Em Administração, Business Administration And Management, General