Reviews data from multiple sources (CAD, First Watch, BI Dashboards, etc.) to determine exact number of Unit Hours accountable to CONFIRE JPA through partnership agreement. Meets regularly with Priority and CONFIRE senior staff to request and agree to exception and finalize allowable Unit Hours on a monthly basis. Submits allowable Unit Hours to CONFIRE JPA in coordination with Regional President, Vice President of Operations, Regional DQA Manager and Priority Finance Staff. Develops reports from daily and monthly reviews from multiple data sources (CAD, First Watch, BI Dashboards, etc.) to identify issues and trends that create lost Unit Hours. Assists local Priority leadership team at CONFIRE operations to create programs to reduce lost Unit Hours and to monitor effectiveness of those programs. Functions as Facility Biller by coordinating with Operations and DQA staff to CONFIRE JPA no later than the 5th business day after month-end for unit hours utilized in specialized programs and for standby special events (Kaiser, SCT Program, Local Sporting Events, Loma Linda NICU/PICU Program, Kaiser NICU/PICU Program etc.). Copying the Chief Financial Officer and Controller on all invoices submitted to the CONFIRE JPA. This is an Exempt/Salaried position.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree