Surgical Services Financial Coordinator
Department: Operating Room
Schedule: Full Time
Hours: M-F 8:30am-5:00pm
Processes daily time and supply charges, implant charges, anesthesia charges, and pharmacy charges for all Surgical Services Departments. Verifies that all supply, implant, and time charges cross over into the hospital financial system. Reconciles procedural schedules with charges to assure that all charges have been entered on all patients. Collaborates with Supply chain and Finance departments for accurate charges and charge codes. Schedules procedures from physician offices for MOR, CVOR, and GI. NOtifies patients of their procedural arrival times. Journal paper records into the electronic system. Inputs data on preference cards, implants, and tracking sheets.
Minimum High School Diploma or equivalent. Medical terminology required. Degree or some college preferred. Must be detail oriented, have knowledge of basic computer software, and excellent customer service skills.
CPR is required for any RN, LPN, PCT, Patient Transporter or other direct patient care provider. Emergency Department, Intensive Care Units, PACU, Medical Emergency Team and Anesthesia require ACLS. Pediatrics, SICU, Emergency Department and Medical Emergency Team also require PALS.