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Northern Light Mercy Hospital- Portland, ME
Department: Operating Room
Position is located: Mercy Fore River
Work Type: PRN
Hours Per Week: 8.00
Work Schedule: No Hours Assigned
Summary:
Under the direction of the Operating Room (OR) Manager, the data coordinator for the OR is responsible for the knowledge and maintenance of systems and processes relating to chargeable supplies in the OR and serves as back-up to the charge entry clerk, when assigned. The incumbent is responsible for the timely and accurate entering of O.R. supplies in the appropriate systems, as well as assignment of billing codes to ensure charges are generated accurately. The incumbent may have access to highly confidential patient, employee and/or proprietary information, and must handle and protect the information in accordance with hospital and system policies, HIPAA requirements and the highest level of ethical standards. The incumbent is responsible for reporting all security events, potential events, or other security risks to the organization. The incumbent is responsible for participation in and completion of all patient safety initiatives appropriate to the position, and conducts all job responsibilities according to the Mission and Values of Mercy Hospital.
Responsibilities:
1. Performs duties of a Data Coordinator Operating Room: Obtain and maintain working knowledge of Lawson (materials management) and Surginet (O.R.) systems. Coordinate addition of new supplies in Surginet with the O.R. Expeditor, including activating new supplies in Surginet, requesting the build of new supplies in Lawson, and communicating changes in vendor contracts impacting pricing terms for supplies. Responsible for integrity of the price file master for all surgical services departments. Responsible for reviewing each supply item to determine if item is chargeable and identifying appropriate bill code to be assigned based on the supply grouping and acquisition cost. Work directly with O.R. Expeditor to maintain accurate cost data. Accurate cost data is maintained either manually, or by software download. Price file is updated as necessary. Perform weekly review of supplies used with no billing codes assigned and update pricing file as necessary to ensure accurate charge capture. At a minimum, perform a quarterly review of all vendor contracts and current supply costs to ensure cost bands represented by current billing codes are accurate. Update pricing file as necessary based on review. Coordinate and research any issues identified by the O.R. Charge Entry Clerk. Provides reports to O.R. Manager, as requested, to support supply usage in the O.R. Demonstrates follow- through and initiative. Creates an environment for excellent customer relations and teamwork within the department and other departments. Takes accountability for information contained in the department and hospital procedural manuals.2. Performs back-up functions for the O.R. Charge Entry Clerk when necessary: Demonstrates knowledge of O.R. charging systems. Under direction of O.R. Charge Entry Clerk, obtains a working knowledge of the process for entering and submitting charges in the Surginet system. Submits all charges and follows-up on missing charges and error reports when back-up is needed for O.R. Charge Entry Clerk. Participates in daily reconciliation of charges, as needed. Demonstrates practices to keep all patient information confidential. Follows and adheres to Patient Rights policies at all times.3. Performs additional duties as required or assigned.
Competencies and Skills
Education
Working Conditions
Other
$47k-67k (estimate)
02/20/2024
05/16/2024
northernlight.co.uk
Brewer, ME
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