Materials Coordinator

USPI•Albuquerque, NM

About The Position

USPI New Mexico Surgery Center Multi-Specialty Downtown is hiring a Materials Coordinator. Job Summary: Orders general orthopedic, specialty orthopedic, anesthesia supplies, and office supplies. Processes all invoices for approvals to Materials Manager. Delivers supplies and equipment received to stock and patient care areas. Job Title: Materials Coordinator Reporting Relationship: Reports to the Materials Manager.

Responsibilities

Communicates by phone or in person with business office staff, patient care staff, OR staff and physicians accessing any changes or additional need for supplies
Orders stock and non-stock supplies
Daily input of requisitions and purchase orders to ENVI
Daily follow up of backorders, to include release dates, substitutions, and discontinued products.
Maintains adequate stock levels in assigned areas. Deliver and stock items daily FIFO (first in first out) rotation
Reviews patient charts for applicable implants and accessory charges. Follows USPI guidelines by entering implant logs into ENVI on a daily basis for accurate insurance billing.
Receives, inspects, verifies supplies and equipment purchased by materials management
Accurately processes all purchase orders, picking slips, and invoices with correct pricing
Conducts late afternoon par level analysis for next day
Coordinates returns to the vendor for credit. Obtain price quotes and other information for the using departments
Maintains the computer inventory system in a timely and accurate manner and inputs locations, updates pricing, bin labels in ENVI
Coordinates and trains the individual departmental staff on inventory of supplies
Conducts inventory audits, spot audits and quarterly audits
Prepares all inventory documents for spot and quarterly inventory audits
Review monthly accrual log and forward to materials manager
Meets with vendors sales representatives regarding new products or services, invoices, delivered order forms
Works with OR Nurse Manager to help order specials for surgery
Works with Insurance Verification team to assure that cases with implant that have an expected low reimbursement are done at a margin of profitability by coordinating with vendors, administration, and surgeons
Use techniques to continually search for savings opportunities such as negotiation, substitutions, USPI and HPG contracts, USPI savings calls, other facility Materials Managers, and nursing care staff.
Manages recalls by notifying staff of recall, returning product if needed, and filing paperwork.
Order stock and non-stock supplies and maintains linen supply and stocks linen shelves
Other duties as assigned