Automatização de relatórios (Power BI);Geração e atualização de indicadores (SQL, R e Python);Acesso a APIs para extrair informações (Postman e Python);Construção de ferramentas para garantir a eficiência dos processos (SQL e Power BI);

Criação de relatórios personalizados no MVSOUL (Report e editor);Criação de painéis gerenciais (Com extrações de dados por SQL);Conciliação do fluxo de caixa (Extrato x Fluxo de Pagamento x Base MVSOUL;Atualização dos indicadores gerenciais;Criação de Book de indicadores gerenciais;Suporte as demais áreas;

Obtaining longitudinal data on infection/severity/death at COVID-19 for each municipality in the sample. Collection of individualized data (microdata) from the Influenza Surveillance Information System (SIVEP-GRIPE, MS), containing the mandatory notification information of patients hospitalized by SRAG to be used to indirectly capture cases of COVID-19 within hospitals.Data collection from Health Establishments (CNES) in Brazil.Manipulation and analysis of datas, and creation of models to scientific papers. The objective of this project is to analyze if economic indicators, social factors and public policies have influenced COVID-19 contagion and mortality rates in the municipalities, or health region, of Brazil.

Development of new indicators; Monthly analysis of existing indicators; Propose measures to maximize revenue by reducing losses; Data analysis; Sector mapping and framework; Process control; Employee productivity analysis; Internal data collection for strategic studies; Operational support; Analysis and creation of worksheets; Studies to forecast monthly billing; settlement of overdue accounts;

Negotiation with insurance companies about open accounts for billing; Service to external customers to clarify doubts about their admissions; Contact with doctors and other sectors of the hospital to resolve pending hospital accounts; Control of the pending management spreadsheet; Participation in the implementation of insurance companies' prosthesis and DME authorization projects; Process analysis and adjustment for a better operational scenario; Request and collection of authorization for materials, procedures, medicines, and hospital fees;

Sector mapping and framework; Control of consolidated processes for monitoring employee productivity; Collection of internal and external data for strategic studies; Elaborate the steps for the execution of the strategic planning; Release of invoices for payment through the system; Description of sectors through the SWOT analysis; Market research on potential customers and competition; Negotiation of overdue accounts with the agreement;

Financial spreadsheets such as cash and billing; inventory controls; intern training; file documentation of employees and students; employee payments and accounts payable; customer and physical and corporate services; preparation and archiving of contracts; issuance of invoices and slips; selling the course to individuals; Front desk;