Verify daily surgical charges promptly to ensure accuracy and proper interfacing with the billing system
Follow up with vendors, nurses, clinicians, and other stakeholders on charging issues
Liaise with patients or the business office on billing matters
Maintain charge forms and charge codes in corporate system
Procurement and management of OT supplies and equipment
Assist with procurement of CAPEX and OPEX items, including OT supplies, equipment, and services
Manage the end‑to‑end procurement process, including obtaining quotations, raising purchase requests, arranging deliveries, and processing invoices and delivery orders
Collaborate with MMD and vendors on inventory management for stock and non‑stock items
Monitor consumption rates, contract balances, and coordinate projections, top‑ups, or purchase order extensio...