In this role, you will work with hospital membersproviding labor cost expertise to identify financial savings opportunities and/or increase operational efficiencies. You will create and analyze data to track performance measurement and make recommendations to improve productivity. Responsibilities Collaborate with internal and external stakeholders to, drive resources to

In this role, you will provide and drive results through efficient and successful delivery of Labor Cost consulting engagements for member and clients. You will be expected to identify, evaluate, and implement opportunities to reduce cost, increase revenue and/or improve quality. Responsibilities Execute on significant project work streams, initiatives, and plans that mee

Leverage strategic importance or growth potential expertise to deliver member value and drive business. Identify trends and uses data driven insights to explore hypotheses and make recommendations on complex business problems that span the member's system of care. Guide team on all aspects of qualitative and quantitative analyses by leveraging client experience and expert

In this role, you will manage a market leading portfolio of pharmaceutical supplier service agreements delivering best in class contracting strategies and expertise that provide supply chain cost reductions. Responsibilities Ensure alignment of business strategy with overall corporate strategic objectives related to services and contracting activities. Manage contracts to

In this role, you will lead diverse teams to identify, pursue, and manage accounts or opportunities that are large, strategic, or with significant importance to revenue retention or expansion. You will be a strategic partner and trusted advisor to individual health systems and the senior leadership throughout the organization for Vizient's services, understanding industry

In this role, you will manage invoices and payment discrepancies for open receipts, procurement of supplies, equipment, and services. You will manage credit holds and threat alerts from internal and external sources. You will investigate, analyze, and partner with appropriate departments to resolve issues. Responsibilities Request and obtain documentation pertaining to th

In this role, you will manage invoices and payment discrepancies for open receipts, procurement of supplies, equipment, and services. You will manage credit holds and threat alerts from internal and external sources. You will investigate, analyze, and partner with appropriate departments to resolve issues. Responsibilities Request and obtain documentation pertaining to th

In this role, you will manage invoices and payment discrepancies for open receipts, procurement of supplies, equipment, and services. You will manage credit holds and threat alerts from internal and external sources. You will investigate, analyze, and partner with appropriate departments to resolve issues. Responsibilities Request and obtain documentation pertaining to th

In this role, you will provide exceptional member experience. You will implement and provide maintenance support for members who send their spend data to Vizient. You will lead and manage the maintenance team handling ongoing member submissions and upgrades to the latest specifications, with a commitment to data quality and timeliness for each submission. Responsibilities

In this role, you will use best practices and knowledge of internal and external business operations to improve products or services. You will solve complex problems and bring a new perspective to the usage of existing solutions as well as mentor employees in the immediate group. Responsibilities Design, develop, enhance, code, test, deliver and debug software. Implement

In this role, you will assist with invoice payment lifecycle for purchase orders created in the Central Office system. You will investigate and resolve issues in relation to customer accounts receivables. Job Description Oversee import of inbound invoices and remediates any import failures. Complete data entry and management of electronic invoices sent via other transitio

In this role, you will assist with invoice payment lifecycle for purchase orders created in the Central Office system. You will investigate and resolve issues in relation to customer accounts receivables. Job Description Oversee import of inbound invoices and remediates any import failures. Complete data entry and management of electronic invoices sent via other transitio

In this role, you will acquire data through the design, maintenance, and implementation of scripts and automated processes meant to retrieve data from various sources. You will use data to meet members' needs for information and compare data unique to metrics for clinical, operational, and financial performance. You will perform advanced technical tasks to support team fu

In this role you will support bid and contracting activities. You will collaborate with Category Managers, Contract Managers, and Analysts to complete the bid process. These activities include, but are not limited to, providing bid calendar management, collecting bid registration information, survey set up and management, creating Supplier Agreements, and contract request

In this role, you will lead a technical team responsible for managing a portfolio of software applications that support the business objectives within the organization. Your team will be responsible for the development, maintenance, and support of applications related to functions including Finance, Accounting, Legal, and other corporate IT Business systems. Your team wil