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scheduling, check-in, check-out, and financial services activities within the clinic/department. Actively participate on committees to achieve desired outcomes and ensure follow-up on action plans (operating
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, clinic check-in, and clinic collections. Develop and prepare/utilize reports to track financial and operational performance across the entire spectrum of the revenue cycle for assigned clinical area
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and price estimate using standard models and development of well-written proposal text with corresponding assumptions, a compelling sales message, and a clear operational plan. • Review all materials
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the development of a budget and price estimate using standard models and development of well-written proposal text with corresponding assumptions, a compelling sales message, and a clear operational plan. • Review
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facilities and manpower. Direct and coordinate all scheduling, check-in, check-out, and financial services activities within the clinic/department. Actively participate on committees to achieve desired
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. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes but not limited to: updates
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, and health insurance using large administrative claims. Our projects span methods such as difference‑in‑differences, panel data models / controlled interrupted time series/ segmented regression, and
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documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains
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flow through the clinic/department and the utilization of clinic and ancillary facilities and manpower. Direct and coordinate all scheduling, check-in, check-out, and financial services activities within
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efforts for capital projects, including scope definition, budget validation, and test-fit studies. Review design documents and cost estimates to ensure alignment with Trinity’s space standards and