




Receive the patient, process hospital admission, and provide administrative follow-up on their account quality. Provide information to the patient, family members, and physicians. Process hospital admission, notify insurers of admission, review accounts for private patients, verify with the Accounts Analyst that the patient’s account matches the clinical file. * Generate a folio in the hospital system, which includes all personal data of the patient as well as that of their responsible party, indicating the patient’s origin (private, company-insured, or bank-insured). * Register the patient’s data in the hospital system. * Deliver the contract, privacy notice, and informed consent for admission for the patient and/or responsible family member to sign the agreement regarding their care. * Request from the patient instructions from their attending physician regarding medical treatment and/or surgery. * Inform the patient about the hospital’s admission policy. * Request room assignment from the Nursing Supervisor and deliver documentation required to open the clinical file. * Collect data for patients covered by insurers or banks, and submit the hospital admission report via the appropriate channel (email, CAT, chats), providing the following information: patient’s name, attending physician, diagnosis, Policy No., assigned room, time of admission, admission area. * Conduct shift handover, performing shift handover to report special events and ensure continuity of the administrative process. CONTACT: 415 292 6683


