Location: Aurora, CO 80045
Type: 3 Months Contract
Identifies cost savings opportunities; reviews and assesses applicable evidence-based literature to assist in the selection, evaluation, monitoring, analysis and implementation of cost-effective services
Facilitates and monitors an assigned portfolio of service contracts to determine appropriateness for hospital use. Prioritizes, inputs, and develops a project plans with timelines and resources.
Gathers data, leads negotiations with vendor representatives, completes financial analysis, and prepares presentation materials. Performs and reviews financial analyses of services utilization, pricing tiers, scope of services and operational practices, and evaluates safety issues related to regulatory requirements.
Identifies opportunities to promote positive patient outcomes, cost reductions, and revenue enhancement. Works with local vendor representatives to obtain complete cross referencing information.
Schedule Details: Mon-Fri 8am-4:30pm
Hours per Week: 40
Shift and Time: Full time, days
Holidays Requirements: As needed
Experience Required: Must have supply chain, purchasing, accounts payable or contract management experience
Certificates Required: high school diploma or GED required
Last updated on Aug 18, 2021