Billing and Procurement Coordinator

7 days ago


Cleveland, Ohio, United States Careerbuilder-US Full time
Billing and Procurement Specialist

The Billing and Procurement Specialist plays a vital role in the Facilities Department, driving efficiency and excellence in billing processes, procurement operations, and contract management. This position demands a deep understanding of healthcare billing practices and regulations, combined with a strong focus on optimizing team productivity.

Key Responsibilities:
  • Manage the entire billing cycle from invoice creation to payment reconciliation, ensuring compliance with relevant regulations.
  • Develop and maintain policy protocols and procedures that adhere strictly to regulations and standards to ensure consistency and continuity.
  • Analyze billing systems and reports, identifying and resolving discrepancies, and implementing improvements to enhance accuracy and efficiency.
  • Coordinate with relevant staff to verify that services and goods are captured accurately and billed promptly.
  • Handle communications with vendors to resolve billing issues and ensure timely payment.
  • Manage the procurement lifecycle for goods and services required by the Facilities Department from requisition to receipt.
  • Negotiate with vendors and suppliers to secure the best prices and terms while maintaining quality and adherence to budgets.
  • Regularly evaluate supplier performance to ensure compliance with contractual terms and conditions and to foster strong vendor relationships.
  • Develop and administer contracts for services, supplies, and equipment, ensuring that all contracts support the Facilities Department's needs and compliance requirements.
  • Monitor contract execution to ensure all parties meet their obligations and resolve any issues swiftly to prevent service disruptions.
  • Manage clear productivity targets for billing operations and monitor individual and team performance to ensure these targets are met.
  • Implement productivity tools and techniques to streamline workflow, reduce wasted time, and increase the accuracy of billing and procurement tasks.
  • Develop and maintain detailed records of all billing transactions and procurement activities to ensure transparency and compliance with auditing standards.
  • Keep abreast of changes in relevant billing regulations and industry best practices to ensure ongoing compliance.
  • Analyze financial data related to billing and procurement to identify trends, forecast needs, and control costs.
  • Foster a positive organizational culture that values diversity, equity, and inclusion, and promotes employee engagement and well-being.
Additional Responsibilities:
  • Conduct regular training and development sessions for team members to enhance their skills and knowledge in billing and procurement processes.
  • Prepare for and participate in internal and external audits, providing all necessary documentation and explanations regarding billing and procurement practices.
  • Attend and participate in a variety of meetings, conferences, trainings, and workshops for professional development and to obtain best practices for improving knowledge, skills, and abilities.
  • Operate within budget constraints.


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