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Case Costing Specialist

University of Ottawa Heart Institute
Ottawa, CAN
Full Time
Mid
4 days ago
Ontario Case Costing (OCC)Data AnalysisFinancial AnalysisStakeholder EngagementProcess ImprovementMIS
Free

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Ontario Case Costing (OCC)Data AnalysisFinancial Analysis
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Overview

  • The Case Costing Specialist is responsible for leading and supporting the integrity, governance, and strategic use of case costing data, including Ontario Case Costing (OCC) submissions.
  • Acting as a subject matter expert, the role ensures accurate collection, validation, and integration of financial, clinical, and utilization data in compliance with Ministry of Health standards.
  • This position provides leadership in case costing methodology, data quality, and performance analytics, and plays a key role in supporting operational decision‑making and benchmarking.

Key Responsibilities

  • Lead and coordinate the Ontario Case Costing (OCC) program, including data collection, validation, reconciliation, and reporting.
  • Accountable for the successful annual OCC submission, ensures compliance with Ministry requirements and audit readiness.
  • Maintain and continuously improve costing methodologies, allocation frameworks, and pricing models.
  • Ensure the integrity, accuracy, and alignment of financial, clinical, and utilization data across all source systems.
  • Identify, investigate, and resolve data discrepancies, implementing sustainable solutions to address root causes.
  • Lead the Utilization Resource Management committee, including agenda setting, facilitation, and follow up actions.
  • Present case costing and utilization data (e.g. cost per case, trends, variances) into clear, actionable insights for clinical and operational leadership.
  • Partner with clinical stakeholders to identify opportunities to improve utilization, efficiency, and cost effectiveness.
  • Influence decision making through effective communication of financial and utilization insights.
  • Develop and deliver regular and ad hoc reporting to support strategic planning and performance monitoring.
  • Collaborate with The Ottawa Hospital (TOH) partners to align methodologies and resolve data issues.
  • Act as the subject matter expert on case costing and utilization of data, providing guidance, education and support to stakeholders.

Qualifications

  • Bachelor's degree in Finance, Health Administration, Health Information, Data/Information Systems, or related fields.
  • Minimum 5 years of progressive experience in hospital finance, decision support, and/or case costing.
  • Demonstrated expertise with Ontario Case Costing (OCC) methodologies, including application of Ministry of Health case costing guidelines.
  • Strong knowledge of hospital data sources and datasets (MIS, DAD, NACRS, ADT) and their use in financial and clinical analysis.
  • Advanced analytical skills with the ability to interpret complex financial, statistical, and clinical data.
  • Proven ability to translate data into clear, actionable insights to support decision making.
  • Strong stakeholder engagement skills, with the ability to influence and collaborate with clinical and operational leaders.
  • Effective facilitation and presentation skills, including leading discussions at committees or working groups.
  • Experience with process improvement and change management initiatives.
  • High level of attention to detail with a strong focus on data accuracy and integrity.

About Us

  • We are Canada's largest and foremost cardiovascular health centre dedicated to understanding, treating, and preventing heart disease.
  • We deliver high tech care with a personal touch, shape the way cardiovascular medicine is practiced, and revolutionize cardiac treatment and understanding.
  • We build knowledge through research and translate discoveries into advanced care.

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