David Velasco Email & Phone Number

Us Chicago Hq

Vendor rnagement functions in Duracell IT Procurement worldwide.

Pearland, Texas, United States

Create financial analyses and reports to understand key drivers of relevant business units or service lines. Help to develop systems and processes for reporting and analysis. Process and validate invoices and check requests. Update databases and SQL tables. Research and validate patient and claims data as well as patient eligibilities through EPIC and other internal and external resources. Provide analytical support to internal clients including the Central Business Office, Pharmacy Services, Business Planning, Accounting, Managed Care Contracting, Claims, Marketing, and Utilization Management departments. Partner with the Business Intelligence team to automate and improve reporting. Present findings and recommendations to internal and external.

Pasadena, Texas, United States

Prepared performance analytics that measured daily, monthly and annual facility operational performance against regulatory, industry and corporate benchmarks. Created analyses involving historical and forecasted performance for service lines to assist operational and financial decision-making by administrative team, department directors, and managers.Prepared data used in credentialing and re-credentialing, annual regulatory reporting, new program/service submissions and other applications. Developed monthly and year-end analyses and projections for various programs such as Trauma, The Midwife Clinics and Women's Service Programs, and Wound Care, among others. Processed non resource physician payments and oversaw the non-resource database updating of HCPCS and CPT codes, reimbursement rates, and processes from the AMA, CMS and Medicare. Assisted the Assistant CFO and the Accounting Department with month-end close.

Coordinated admissions, medical team assignments, and bed placements. Insure full financial capture for all admissions with appropriate and efficient use of all systems and resources. Coordinate patient transfer from other hospitals and related physician to physician conferences.

Perform daily transactions audits. Submit credit card billings. Provided oversight functions and general guest relations support.

Bachelor Of Science - Bs, Business Administration, Minor In Economics

Land Use Planning