Job Listings

 Financially clears scheduled inpatient and outpatient services, including office visits, testing, diagnostic studies, surgeries and procedures, prior to date of service. Financial clearance process encompasses any or all of the following job functions: •Verifies insurance eligibility and plan benefits. •Contacts patients with inactive insurance coverage to obtain updated insurance information •Validates coordination of benefits between insurance carriers. •Explains insurance plan coverage and benefits to patients, as necessary. •Secures insurance authorizations and pre-certs for patient services both internal and external to Cooper. •Creates referrals for patients having a Cooper PCP. Contacts external PCPs to obtain referrals for patients scheduled with Cooper providers. •Refers patients with less than 100% coverage to Financial Screening Navigators. •Identifies copayment, deductible and co-insurance information. •Collects and processes patient liability payments prior to service. Provides clear and concise documentation in systems. Communicates daily with insurance companies, internal customers, providers and patients.

Patient Navigators provide a single and centralized point of patient access to physician and radiology services across disciplines. This includes Internal and Family Medicine, Pediatrics, Orthopedics, Cardiology, OB/GYN, Endocrinology, Rheumatology, Gastroenterology, and Pain Management Patient Navigators thrive on working in a fast paced environment, have a strong ability to multi-task, are technically savvy, service oriented, communicate effectively and consistently display a professional demeanor. Delivers an exceptional experience to patients, customers and physicians who contact the Access Center by facilitating patient access throughout Cooper’s provider network

 Financially clears scheduled inpatient and outpatient services, including office visits, testing, diagnostic studies, surgeries and procedures, prior to date of service. Financial clearance process encompasses any or all of the following job functions: •Verifies insurance eligibility and plan benefits. •Contacts patients with inactive insurance coverage to obtain updated insurance information •Validates coordination of benefits between insurance carriers. •Explains insurance plan coverage and benefits to patients, as necessary. •Secures insurance authorizations and pre-certs for patient services both internal and external to Cooper. •Creates referrals for patients having a Cooper PCP. Contacts external PCPs to obtain referrals for patients scheduled with Cooper providers. •Refers patients with less than 100% coverage to Financial Screening Navigators. •Identifies copayment, deductible and co-insurance information. •Collects and processes patient liability payments prior to service. Provides clear and concise documentation in systems. Communicates daily with insurance companies, internal customers, providers and patients.

Patient Navigators provide a single and centralized point of patient access to physician and radiology services across disciplines. This includes Internal and Family Medicine, Pediatrics, Orthopedics, Cardiology, OB/GYN, Endocrinology, Rheumatology, Gastroenterology, and Pain Management Patient Navigators thrive on working in a fast paced environment, have a strong ability to multi-task, are technically savvy, service oriented, communicate effectively and consistently display a professional demeanor. Delivers an exceptional experience to patients, customers and physicians who contact the Access Center by facilitating patient access throughout Cooper’s provider network

Patient Navigators provide a single and centralized point of patient access to physician and radiology services across disciplines. This includes Internal and Family Medicine, Pediatrics, Orthopedics, Cardiology, OB/GYN, Endocrinology, Rheumatology, Gastroenterology, and Pain Management Patient Navigators thrive on working in a fast paced environment, have a strong ability to multi-task, are technically savvy, service oriented, communicate effectively and consistently display a professional demeanor. Delivers an exceptional experience to patients, customers and physicians who contact the Access Center by facilitating patient access throughout Cooper’s provider network

 Financially clears scheduled inpatient and outpatient services, including office visits, testing, diagnostic studies, surgeries and procedures, prior to date of service. Financial clearance process encompasses any or all of the following job functions: •Verifies insurance eligibility and plan benefits. •Contacts patients with inactive insurance coverage to obtain updated insurance information •Validates coordination of benefits between insurance carriers. •Explains insurance plan coverage and benefits to patients, as necessary. •Secures insurance authorizations and pre-certs for patient services both internal and external to Cooper. •Creates referrals for patients having a Cooper PCP. Contacts external PCPs to obtain referrals for patients scheduled with Cooper providers. •Refers patients with less than 100% coverage to Financial Screening Navigators. •Identifies copayment, deductible and co-insurance information. •Collects and processes patient liability payments prior to service. Provides clear and concise documentation in systems. Communicates daily with insurance companies, internal customers, providers and patients.

 Financially clears scheduled inpatient and outpatient services, including office visits, testing, diagnostic studies, surgeries and procedures, prior to date of service. Financial clearance process encompasses any or all of the following job functions: •Verifies insurance eligibility and plan benefits. •Contacts patients with inactive insurance coverage to obtain updated insurance information •Validates coordination of benefits between insurance carriers. •Explains insurance plan coverage and benefits to patients, as necessary. •Secures insurance authorizations and pre-certs for patient services both internal and external to Cooper. •Creates referrals for patients having a Cooper PCP. Contacts external PCPs to obtain referrals for patients scheduled with Cooper providers. •Refers patients with less than 100% coverage to Financial Screening Navigators. •Identifies copayment, deductible and co-insurance information. •Collects and processes patient liability payments prior to service. Provides clear and concise documentation in systems. Communicates daily with insurance companies, internal customers, providers and patients.

The trained Surgical technologist, under the direct supervision of the Registered Professional Nurse and/or physician, is assigned as an assistant to specific service areas in the Surgical Suite.

The duties of the Perfusionist include but are not limited to:   Maintain adequate circulatory and respiratory support during cardiac surgery. Responsible for assessing patient requirements and determining the correct circuitry to meet the patient's needs. Must demonstrate the knowledge of human growth and development needed to identify each patient's requirements relative to his or her age, and provide care described in the OR's departmental policies and procedures. Preventative maintenance and quality control of all cardiac Perfusion equipment. Maintain adequate clinical perfusion records during the cardiac procedure, collecting and reporting the data, and communicating the data to the cardiac surgeon and the anesthesiologist. Assisting the cardiac team with the post-operative patient transport 'to the CCU nursing .life support system when an IABP is in place. May be responsible for set-up, calibration and application of physiological monitoring systems in the Operating Room:    1) Arterial, Pulmonary & venous pressures    2) Temperatures: May include esophageal, nasopharyngeal,         blood, water bath, cardioplegia, and myocardial.    3) Electrocardiogram    4) Defibrillator    5) Coronary Graft Flow  Identifies special needs of all ages and takes appropriate action to meet those needs, i.e. Preparing and conducting Cardiopulmonary Bypass (CPB) by:   a) selecting disposable equipment for the conduct of        CPB that is appropriate to patient size and age.   b) Prepares the priming solution in accordance with the       type procedure to be conducted, and appropriate to        patient size and age. Stat Laboratory Measurements Set-up, calibration, Q.C., clinical samples:                    1) Heparin and Protamine Titration tests                    2) Activated clotting tests                    3) SAT/HCT venous monitor

Interface closely with leadership within Patient Care Services, Ancillary Services, Support      Services and Administration.        The scope of this key role will be to optimize all process improvement opportunities utilizing      Six Sigma and Lean principles.         Ideal candidate will have a proven track record of leveraging this skill set to produce real      results.  In addition, the role will have responsibility for ensuring that Lean Six Sigma is fully      integrated into the hospital strategic plan as the primary means for implementing strategies      and conducting improvement projects.          Successful candidates will also be responsible for coaching Green Belts and      help build an organizational knowledge base and improvement toolkit in Lean and Six      Sigma.