Job Description
Duties and Responsibilities
Remote Work Capable
Essential Functions:
- Checks for payor eligibility/ enrollment.
- Contacts parent/county agencies involved/school/other professionals.
- Completes necessary tracking forms/documentation.
- Forwards information to secretary for scheduling.
- Completes and compiles necessary information to generate funding packet for each patient receiving services.
- Tracks/monitors funding expirations.
- Tracks/monitors funding authorizations.
- Problem-solves/seeks resolution surrounding billing issues with assistance of WellSpan biller and case manager coordinator.
- Contacts individuals and/or family as necessary regarding eligibility status.
- Assigns patients authorized for services to individual staff within the program.
- Tracks admission status/change in authorized hours/discharges to efficiently assign patients and inform staff of changes.
- Compiles caseload information to distribute to staff.
- Checks eligibility status of each patient bi-weekly noting changes in coverage.
- Completes documentation check bi-weekly.
- Maintains accurate status report including patient name, hours authorized, expiration date of authorization, and waiting list.
- Adheres/enforces policies and procedures and/or charges to existing program and ensures proper implementation.
- Assists in development of policies and procedures.
Common Expectations:
- Promotes WellSpan services in the hospital and community.
- Attends program meetings as expected.
- Assists in additional tasks as assigned by the Program Manager.
- Provides other services as assigned.