Primary City/State:
Greeley, Colorado
Department Name:
Supply Chain Svcs-Hosp
Work Shift:
Day
Job Category:
Supply Chain
Estimated Pay Range:
$27.78 - $44.00 / hour
Banner Health is committed to pay equity and transparency. The posted compensation range is a reasonable estimate that extends from the lowest to the highest pay Banner Health in good faith believes it might pay for this particular job, based on the circumstances at the time of posting.
This range is based on possible base salaries and does not include the value of our total rewards package. Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
You have a place in the health care industry. If you're looking to leverage your abilities to make a real difference - and real change in the health care industry - you belong at Banner Health. Apply today.
North Colorado Medical Center has been a leader in providing the latest health care facilities, technology and service to Weld County, northern Colorado and our surrounding multi-state region for more than 100 years.
This position collects and analyzes procurement data, and is responsible for the effective development and presentation of financial and statistical analysis supporting System Materials Management contracting and cost reduction goals. Works in conjunction with Clinical Supply Managers, Purchasing Agents, and Facility Materials Management to assure that contractual requirements are met. This position is accountable for managing portfolio of consignment agreements, the operational and personnel activities associated with the operating room implant purchase and reimbursement process, and for identifying/pursuing cost savings opportunities through Group Purchasing Organization (GPO) contract analysis.
This is a salary position.
Hours: Monday - Friday 7:00am - 3:30PM
Location: Banner North Colorado Medical Center (1801 16th St. Greeley, Co)
Banner North Colorado Medical Center is a 378-bed Level II trauma center and acute care facility with over 3000 employees. Our hospital offers an array of inpatient and outpatient services including medical, pediatric, obstetric, orthopedic, surgical, heart, cancer, and critical care. As a regional medical center, we provide community-based and specialty services for a service area that includes southern Wyoming, western Nebraska, western Kansas, and northeastern Colorado. In order to provide the most compassionate and innovative care possible, we bring together state-of-the-art technology and an exceptional team of health care professionals. The Banner MD Anderson Cancer Center is amongst Northern Colorado's leading cancer diagnosis and treatment facilities for the healthcare professional, our Greeley, Colorado location offers access to a wide variety of recreational activities in an inviting, close-knit community.
POSITION SUMMARY
This position collects and analyzes procurement data, and is responsible for the effective development and presentation of financial and statistical analysis supporting System Materials Management contracting and cost reduction goals. Works in conjunction with Clinical Supply Managers, Purchasing Agents, and Facility Materials Management to assure that contractual requirements are met. This position is accountable for managing portfolio of consignment agreements, the operational and personnel activities associated with the operating room implant purchase and reimbursement process, and for identifying/pursuing cost savings opportunities through Group Purchasing Organization (GPO) contract analysis.
CORE FUNCTIONS
Drafts, reviews and analyzes financial and statistical data to assess procurement practices against the guidelines and goals set by Purchasing Agents, Clinical Supply Managers, and Facility Materials Management.
Responsible for initiating new vendor consignment agreements and maintains and reviews existing agreements consistent with direction from Purchasing Agents. Advises the Purchasing Agents of any changes to the agreements which includes pricing and terms. Works with all levels of management, physicians, and vendors effectively to educate and bring together procurement practices.
Assists in maximizing revenue by ensuring that all appropriate patient charges are identified and accurately communicated to the patient charging group. Reports regularly on lost revenue and implements processes to capture additional revenue. Assists to ensure that submitted charges are actually billed to the patient.
Maintains various databases that track high dollar supply purchases. Assures information is accurate and can be extracted in a variety of ways for the purposes of analysis.
Serves as a team member on special projects by gathering data and providing and reporting statistical information creatively and in such a way that can be easily understood.
Identifies and secures continual supply expense reduction through GPO contract analysis, managing consignment inventories, promoting and expanding all system driven expense reduction initiatives, and identifying facility specific supply expense reduction opportunities.
Manages vendor programs as assigned.
As assigned, oversees the work of staff posting patient charges.
Works under the direction of the System Contracts Administrator and under the general supervision of the Materials Management Director. Internal customers include surgical and clinical staff and other users of Materials Management services. In order to effectively accomplish the required tasks this position also interacts with outside sources including vendors, Group Purchasing Organization staff and members of the company procurement staff.
MINIMUM QUALIFICATIONS
A strong knowledge of finance and procurement as normally demonstrated by a bachelor's degree or similar education in business administration and two years or more years of experience in similar health care procurement work.
An understanding of the health care industry is essential.
The incumbent must possess excellent verbal and written communication skills and the ability to communicate Materials information to individuals unfamiliar with such information. The work requires the ability to organize, solve problems, to establish priorities and perform complex assignments at a rapid pace to meet administrative deadlines. Advanced computer skills in database, procurement system and common office software is required. Must be familiar with database use and reporting. Requires effective communications and interpersonal skills, the ability to organize, set priorities, manage time and the ability to work independently. Requires ability to shift into new priorities with ease, use of highest standard of professionalism and discretion in dealing with sensitive and confidential matters.
PREFERRED QUALIFICATIONS
Bachelor's degree in business, accounting or supply chain management, Two or more years materials management experience with experience in data analysis
Additional related education and/or experience preferred.
Anticipated Closing Window (actual close date may be sooner):
2026-08-22
EEO Statement:
EEO/Disabled/Veterans (https://www.bannerhealth.com/careers/eeo)
Our organization supports a drug-free work environment.
Privacy Policy:
Privacy Policy (https://www.bannerhealth.com/about/legal-notices/privacy)
EOE/Female/Minority/Disability/Veterans
Banner Health supports a drug-free work environment.
Banner Health complies with applicable federal and state laws and does not discriminate based on race, color, national origin, religion, sex, sexual orientation, gender identity or expression, age, or disability
