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Descripción del puesto:

Responsable de la custodia, manejo y control de los recursos financieros provenientes de la recaudación de las fuentes de ingresos que tiene el Hospital Universitario Católico de Cuenca, e implementar controles internos que garanticen efectividad en la captación de los flujos de efectivo.

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Funciones:

• Verificar el correcto registro de las facturas de ingresos en relación a las formas de pago por parte de clientes y terceras personas.
• Garantizar un sistema pleno de control interno en todos los puntos de facturación y captación de recursos dólares, en el Hospital Universitario Católico.
• Controlar y Garantizar que se genere de manera oportuna la documentación requerida, necesaria para viabilizar los cobros al IESS y MSP, por servicios de atención médica prestados por el Hospital a los Pacientes derivados de estas Entidades de Salud Públicas, referidas.
• Velar por la aplicación oportuna de todos los ingresos en cuentas bancarias (depósitos diarios), y llevar un control de las confirmaciones de transferencias bancarias, y recaudaciones con tarjetas de crédito, que se tramitan con las entidades bancarias.
• Generar flujo de efectivo diarios y flujo de efectivo proyectado mensual.
• Custodiar los fondos de caja chica, garantías y cualquier documento relacionado con la recaudación de efectivo y sus equivalentes.
• Reportar con la oportunidad debida cualquier situación que derive desviaciones de control de los rubros de efectivo y sus equivalentes.
• Otras actividades relacionadas con el área de tesorería – financiera.

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Competencias:

• Liderazgo
• Empatía
• Capacidad para trabajar y coordinar en equipo
• Capacidad para trabajar bajo presión
• Capacidad de Análisis Honestidad en el manejo de recursos financieros líquidos.

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Requisitos:

• Dominio de los paquetes utilitarios de Windows, y Sistemas de Contabilidad.
• Experiencia en recuperación de Costos ante el IESS y MSP (por servicios de salud prestados por el Hospital a los Pacientes derivados de las Instituciones Públicas referidas).

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Descripción del puesto:

Responsable de la planificación, organización, y ejecución de actividades contables del Hospital, bajo dependencia operativa y en coordinación directa con la Sra. CONTADORA GENERAL DE LA UNIVERSIDAD, con la finalidad de implementar procesos tendientes a contribuir con la consecución de los objetivos y metas de la Casa de Salud, y en estricto rigor con lo que determina la normativa legal contable.

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Funciones:

• Implementar un Sistema de Contabilidad y de Costos Hospitalarios en base a la Normativa Contable Vigente.
• Mantener actualizada la Contabilidad, emitir Estados Financieros, y reportar la información contable y financiera que así lo requieran los diferentes Estamentos Superiores.
• Coordinar y ejecutar las actividades relacionadas con el registro contable, con el personal que tenga a su cargo.
• Coordinar con las áreas relacionadas el suministro de información que sirva de base para la obtención de la información contable razonable.
• Diseñar, proponer e implementar los controles internos necesarios para asegurar la transferencia y ejecución eficiente de los procesos contables y financieros.
• Cumplir con todas las obligaciones de las entidades de control (SRI, MRL, MSP, IESS, etc), de acuerdo a la calendarización de cada ente en forma particular.
• Coordinar con el área de tesorería y de recuperación de costos, respecto a la entrega de información que se le solicite, para garantizar el reembolso/cancelación oportuna de valores dólares derivados de la atención médica a los pacientes del IESS y MSP.
• Otras actividades relacionadas con el área contable – financiera. COMPETENCIAS Liderazgo Empatía Capacidad para trabajar y coordinar en equipo Capacidad para trabajar bajo presión Capacidad de Análisis.

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Convenio Interinstitucional 03-05-2021

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[table id=53/]

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CONOCIMIENTOS REQUERIDOS:

• CAPACITACIÓN O FORMACIÓN COMPLEMENTARIA RELACIONADAS AL ÁREA.
• CONOCIMIENTOS PROPIOS DEL ÁREA.

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ACTIVIDADES A DESEMPEÑAR:

• ASISTIR OPORTUNAMENTE AL PACIENTE EN ESTADO GRAVE CON RUTINAS Y PROCEDIMIENTOS DE DIAGNÓSTICO Y TRATAMIENTO MÉDICO ESPECIALZADO.
• ELABORAR Y ACTUALIZAR PROTOCLOS DE DIAGNÓSTICO Y TRATAMIENTO PARA EL ÁREA.
• COORDINAR CON RESPONSABLES DE ÁREA DE LA UNIDAD MÉDICA.
• CUMPLIR NORMAS Y PLANES DE BIOSEGURIDAD.
• DEMAS FUNCIONES Y RESPOSABILIDADES DEL CARGO.

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[job_details
job_id="ID_DEL_JOB"

]

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Funciones principales del cargo:

• Animación, producción y grabación de videos.
• Planificación de contenido.
• Gestión de redes sociales.
• Creación de contenido.
• Interacción con la comunidad.
• Manejo de plataformas IA
• Manejo de plataformas publicitarias

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ACTIVIDADES A DESEMPEÑAR:

• ASISTIR OPORTUNAMENTE AL PACIENTE EN ESTADO GRAVE CON RUTINAS Y PROCEDIMIENTOS DE DIAGNÓSTICO Y TRATAMIENTO MÉDICO ESPECIALZADO.
• ELABORAR Y ACTUALIZAR PROTOCLOS DE DIAGNÓSTICO Y TRATAMIENTO PARA EL ÁREA.
• COORDINAR CON RESPONSABLES DE ÁREA DE LA UNIDAD MÉDICA.
• CUMPLIR NORMAS Y PLANES DE BIOSEGURIDAD.
• DEMAS FUNCIONES Y RESPOSABILIDADES DEL CARGO.

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[job_details
job_id="ID_DEL_JOB"

]

[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section]

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CONOCIMIENTOS REQUERIDOS:

CAPACITACIÓN O FORMACIÓN COMPLEMENTARIA RELACIONADAS AL ÁREA. CONOCIMIENTOS PROPIOS DEL ÁREA.

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ACTIVIDADES A DESEMPEÑAR:

• CONTROLAR Y EVALUAR PROCESOS Y PRODUCTOS DE LAS UNIDADES A SU CARGO.
• SUPERVISAR CUIDADO DEL PACIENTE QUE NECESITA ATENCIÓN URGENTE.
• SUPERVISAR LA ASISTENCIA CLÍNICA Y QUIRÚRGICA.
• COORDINAR ACCIONES CON LAS DEMÁS ÁREAS DE LA UNIDAD MÉDICA.
• INFORMAR AL DIRECTOR TÉCNICO SOBRE LOS RESULTADOS

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[job_details
job_id="ID_DEL_JOB"

]

[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section]

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[job_details
job_id="ID_DEL_JOB"

]

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[job_details
job_id="ID_DEL_JOB"

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