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Coordinate skilled stay for patients following Medicare and Insurance guidelines and contract provisions for Managed Care Part C patients and Dual eligible skilled Medicaid residents as well as private insurance. Must function independently and have flexibility, personal integrity and the ability to work effectively with residents, co-workers, managers, other personnel and support agencies.

Description:We are looking to hire a float MDS professional - 4 days a week.  Essential Functions<ul><li>Follow regulations to plan, schedule and assure completion of all components of the RAI process for each resident.</li><li>Utilize medical record, patient assessment and interview, staff interview, family and caregiver interviews as well as the electronic record to assess patients.</li><li>Utilize medical record, patient assessment and interview, staff interview, family and caregiver interviews as well as the electronic record to assess patients.</li><li>Utilize software for completion of all RAI components</li><li>Utilize software to transmit assessments</li><li>Assure accurate completion of assessments</li><li>Assure timely completion of all assessments</li><li>Support IDT team to schedule and complete care plans reviews</li><li>Complete all CAA’s that trigger and facilitate development of care plans that coordinate with CAA assessments and MDS assessments</li><li>Attend meetings to determine changes in resident status to facilitate scheduling of required assessments, to include Significant Change assessments</li><li>Maintains schedule of required OBRA and PPS assessments and communicate with IDT team</li><li>Work with IDT team to plan resident discharges from admission through to discharge</li><li>Assess resident and review medical record to determine appropriate diagnosis coding and enter codes in to software</li><li>Complete diagnosis listings, sheets and modify diagnosis codes in relation to changes for patients.</li><li>Coordinate skilled stay for patients following Medicare and Insurance guidelines and contract provisions for Managed Care Part C patients and Dual eligible skilled Medicaid residents as well as private insurance.</li><li>Gather information for insurance authorizations and coordinate authorizations as needed.</li><li>Gather information as needed for insurance re-authorizations and facilitate obtaining authorizations as needed.</li><li>Facility contact for insurance updates</li><li>Facilitate the weekly utilization review of patients on skilled services for Medicare A, Medicare B and insurance patients</li><li>Review Triple Check components daily, weekly and monthly to assure compliance with skilled services regulations and contract stipulations. Facilitate team meetings and support for RAI components, Medicare cert components, diagnosis coding components and other areas as needed</li><li>Participate in daily meetings with facility rehab coordinator to review minutes and ADL scores and to track COT needs as well as EOT needs for PPS assessments.</li><li>Determine, along with IDT team, what the reason for skilled services will be and coordinate care with IDT team to assure providing these skilled services</li><li>Initiation, completion of physician/practitioner certifications as needed and assure practitioner signatures and dates are completed.</li><li>Maintain physician/practitioner signature logs</li><li>Support the ADR process, and medical records requests by gathering needed information to present to Medical records to complete requests.</li><li>Review billing process monthly with BOM to assure all required components are accurately reflected on UB-04.</li><li>State Specific: CMI, LOCD’s, tracking tools, Part B logs are completed monthly. Assure access and logins needed to gather and complete required components.</li><li>Assure RAI components of regulations are in compliance</li><li>MDS Focused surveys, coordinate RAI component.</li><li>Five Star Rating System: QM’s and how to access and read reports. Support clinical by communicating QM flags on an ongoing basis. Support facility team in management of QM’s.</li><li>Complete required in-services monthly.</li><li>Complete MDS focused training as required.</li></ul>Requirements:Qualifications:<ul><li>Licensed Nurse in good standing, RN preferred</li><li>Acceptable background check.</li><li>Over 21 years of age.</li><li>MDS experience preferred.</li><li>Ability to read, write, comprehend and communicate in English, follow oral and written instructions.</li><li>Must function independently and have flexibility, personal integrity and the ability to work effectively with residents, co-workers, managers, other personnel and support agencies.</li><li>Able to deal tactfully with people, both in person and over the phone.</li><li>Aptitude and ability to use office machines and computer.</li><li>Able to make independent decisions and possess problem-solving skills.</li><li>Able to exercise discernment and make sound judgments.</li><li>Knowledge of medical symbols, abbreviations and terminology.</li><li>Knowledge of nursing and medical practice and procedures, as well as laws, regulations and guidelines which pertain to long term care.</li></ul> PI176efc054453-25401-40416121

Medilodge of Zeeland

MDS Nurse RN

Background Investigation

Bill of Materials (BOM)

Billing

Calendar Management

Clinical Support

Data Collection

English Language

Facilities Management

Health Plan

Insurance

Interpersonal Skills

Long-Term Care

Managed Care

Medicaid

Medical Coding

Medical Records

Medical Treatment

Medicare

Needs Assessment

Nursing

Nursing Credentials

Office Equipment

Organizational Skills

Patient Care

Problem Solving Skills

Registered Nurse (RN)

Regulations

Regulatory Compliance

Team Player

Time Management

Utilization Management

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OTHER

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This role is equal parts financial wizard, operational partner, and behind-the-scenes hero-working closely with park leadership and corporate finance in a fast-paced, seasonal environment where no two days (or summers) are the same. If you love turning data into insight, enjoy being close to the action, and don't mind hearing roller coasters in the background while you close the books-keep reading.

Finance DirectorBehind every great coaster... there's a great spreadsheet.Ever wondered who keeps the lights on, the rides spinning, and the water slides flowing? That's where you come in. We're looking for a hands-on, numbers-loving finance pro to help power the magic behind our amusement and water parks. This role is equal parts financial wizard, operational partner, and behind-the-scenes hero-working closely with park leadership and corporate finance in a fast-paced, seasonal environment where no two days (or summers) are the same.If you love turning data into insight, enjoy being close to the action, and don't mind hearing roller coasters in the background while you close the books-keep reading.What You'll Be Doing Financial Command Center<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Be the go-to finance partner for park operations-translating numbers into insights that help leaders make smart, timely decisions</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Prepare and present monthly financial statements, forecasts, and variance analyses (yes, you'll explain why attendance beat expectations)</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Team up with corporate finance on month-end close, budgeting, forecasting, and reporting timelines</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Help build annual operating budgets, capital plans, and long-range financial forecasts</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Keep everything running by the book-ensuring compliance with accounting policies, internal controls, and audits</li></ul> Cash Flow & Accounting Operations<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Oversee park-level Accounts Payable-from vendor setup, invoice review and coding to approvals and timely payments</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Manage Accounts Receivable, including billing, cash application, reconciliations, and collections when needed</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Monitor aging reports and work with teams to resolve open balances</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Ensure accurate revenue recognition and cash reporting (because every funnel cake counts)</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Review and aprove expense reports</li></ul> Operations, Analytics & Big Ideas<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Track labor, operating expenses, and revenue with a sharp eye on seasonality and attendance trends</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Analyze capital spending, attraction ROI, and major park initiatives</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Build financial models to support pricing, promotions, and new attractions</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Jump into ad hoc analysis and special projects as new ideas come to life</li></ul> What You Bring to the Park<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Bachelor's degree in Finance, Accounting, or a related field (preferred)</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">3-7+ years of experience in finance, accounting, or operational finance</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Hands-on experience with Accounts Payable and Accounts Receivable</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Comfort working with corporate finance in a multi-location environment</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Strong skills in budgeting, forecasting, and financial reporting</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Advanced Excel skills (pivot tables are your ride of choice)</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Ability to communicate clearly with both finance and non-finance teammates</li></ul> You'll Love This Role If You're...<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Highly organized with great attention to detail</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Comfortable balancing strategy with hands-on accounting work</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Energized by fast-paced, seasonal operations</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Proactive, collaborative, and solution-oriented</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Excited to be on-site and connected to day-to-day park operations</li></ul> The Perks<ul><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Competitive salary based on experience</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Annual bonus or incentive opportunity</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Medical, dental, and vision benefits</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">401(k) with company match</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Paid time off and holidays</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Complimentary or discounted park admission (yes, really)</li><li style="color:#0d0d0d;line-height:normal;background:#ffffff">Opportunities to grow within a multi-location entertainment organization</li></ul> Come help us keep the fun running-one budget, forecast, and closing entry at a time!

Michigan's Adventure Park LLC

Director of Finance

Accounting

Accounting Close

Accounting Policies

Accounts Payable

Accounts Receivable

Accounts Receivable Management

Amusement Parks

Budgeting

Capital Analysis

Capital Budgeting

Cash Applications

Cash Flow

Code Reviews

Communication Skills

Corporate Finance

Credit and Collections

Detail Oriented

Expense Analysis

Expense Reports

Finance

Financial Analysis

Financial Operations

Financial Reporting

Financial Statements

Forecasting

Internal Audit

Leadership

Maintain Compliance

Operational Audit

Operational Expenditure (OPEX)

Pivot Tables

Reconciliation

Return on Investment (ROI)

Revenue Recognition

Spreadsheets

Variance Analysis

Talent Acquisition

Ensures all intake workflow is followed and that all documents required for treatment and billing are signed by the client at intake (i.e., consent to treat, release of information, etc.) and ensures that client medical records and intake paperwork is uploaded and documented within the client’s Electronic Medical Record (EMR) profile timely. Performs intakes with medical staff which include obtaining breathalyzers, urine screens, and going over information about treatment options, insurance, and general program information.

Job Summary The Admissions Specialist is responsible for responding to inbound calls, web submissions, text messages and assisting with all inquiries.  This position is also responsible for helping prospective patients navigate the beginning stages of their treatment process.  The Admissions Specialist will work directly with patients, families, and professionals to facilitate the patient’s admission, including documentation. Role and Responsibilities <ul><li>Answers inquiry calls efficiently and courteously. </li><li>Appropriately documents all calls, texts, emails, web forms, etc. </li><li>Coordinates and schedules prospective patient’s admissions. </li><li>Interviews “walk-ins” to establish viability for services. </li><li>Assists with client referrals to outside agencies by obtaining referrals from the Business Development team, as needed.  </li><li>Coordinates communications and admission activities between medical staff, nursing staff, billing and any other units that have a vested interest in the admission. </li><li>Develops financial packages and agreements for the new client, as needed. </li><li>Maintains and updates lead database to ensure quality lead follow ups.  </li><li>Maintains a waitlist for potential patients, as needed. </li><li>Performs intakes with medical staff which include obtaining breathalyzers, urine screens, and going over information about treatment options, insurance, and general program information.  </li><li>Ensures patients understand the admissions process.  </li><li>Ensures all intake workflow is followed and that all documents required for treatment and billing are signed by the client at intake (i.e., consent to treat, release of information, etc.) and ensures that client medical records and intake paperwork is uploaded and documented within the client’s Electronic Medical Record (EMR) profile timely.  </li><li>Understands and complies with HIPAA laws and regulations. </li><li>Collaborates with billing department to request a Verification of Benefits (VOB).  </li><li>Communicates the information provided by VOB to patients/families and other staff members who have a need to know. </li><li>Works with the Marketing Department on admissions efforts and provides data, as needed. </li><li>Facilitates coordination of benefits, as needed. </li><li>Provides timely communication and serves as an informational resource for patients and their families. </li><li>Works efficiently with clinical and medical team to secure admits and maintain admission protocol. </li><li>Communicates and tracks patient LOC changes. </li><li>Provides mentoring with other admissions staff members, including but not limited to, “on call” or after hour admissions staff needs.   </li><li>Follows up as needed and ensures consistent communication is being maintained with appropriate staff regarding leads being worked on. </li><li>Initiates requests for Single Case Agreements and provides necessary patient information for establishing care. </li><li>Participates in staff development and training, including staff meetings, in-service trainings and annual trainings required by Sanford Behavioral Health on a timely basis.  </li><li>Adheres to the established Code of Ethics, Standards of Practice, Person Centered Philosophy and employee handbook.  </li><li>Possess a positive attitude to enhance a cooperative and energetic work environment.  </li><li>Protects patients’ rights by maintaining confidentiality of medical, personal, and financial information through adherence to HIPAA laws and regulations. </li><li>Performs other duties as assigned. </li></ul>Qualifications and Education Requirements <ul><li>Bachelor’s Degree in social work or a Human Services field, preferred.  </li><li>Experience with mental health/ substance abuse treatment and(or) experience in the medical field, preferred.  </li><li>High school diploma or equivalent, required.  </li><li>2-4 years of sales and customer service experience, required.  </li><li>2 years’ experience in recovery treatment, required.  </li></ul>Knowledge/Skills/Abilities<ul><li>Knowledge relating to substance use disorders and risk associated with withdrawal symptoms. </li><li>Basic medical knowledge as it relates to mental health, medication, methods of substance abuse treatment, medication assisted treatment (MAT), vitals, diagnosis.  </li><li>Knowledge of trauma informed care and crisis intervention. </li><li>Knowledge of HIPAA laws and regulations.  </li><li>Basic knowledge of insurance billing/policies/processes. </li><li>Ability to work with patients and their families during high stress situations. </li><li>Ability and willingness to discuss finances, payments, and collections with patients and their families. </li><li>Ability to perform basic math skills like percentages, addition, subtraction, multiplication, division, and conversions. </li><li>Ability to understand insurance contracts, rates, and billing codes as it relates to admissions. </li><li>Understanding of basic medical terms, conditions, treatments, medications, etc. as it relates to substance abuse treatment, eating disorder, mood and anxiety disorder, and detox.  </li><li>Knowledge of Microsoft Office products.   </li><li>Ability to use advanced written and verbal communication skills.  </li><li>Ability to multitask and work in a fast-paced environment. </li><li>Ability to be self-sufficient and a self-starter. </li><li>Ability to maintain strict confidentiality on all client records and business-related records, as required under HIPAA guidelines. </li><li>Ability to work within a team setting and create an environment where all are valued and work together cohesively.  </li><li>Ability to demonstrate professional behavior reflective of Sanford’s Mission Statement, Philosophy, and Values.  </li></ul>Physical Requirements <ul><li>Prolonged periods of sitting at a desk and working on a computer. </li><li>Must be able to lift 15 pounds. </li><li>Must be able to perform repetitive tasks such as typing for extended periods of time. </li><li>Must be able to clearly express and exchange ideas by means of spoken words to impart oral information to employees or others accurately or quickly, engaging in sometimes lengthy conversations or presentations. </li><li>Must be able to ascend and descend stairs daily.  </li><li>Must be able to seize, hold, grasp, turn or otherwise work with your hand or hands. </li><li>Must be able to perceive sound by ear to interpret oral information from employees or others accurately or quickly. </li><li>Work will be performed in an office environment with fluctuating temperatures. </li></ul>ADA Disclaimer The employee must be able to perform the essential functions of the position adequately.  If requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. All requests for accommodations must be made to the Human Resource Department in writing.

Sanford Careers

Admissions Specialist

Business Development

Crisis Intervention

Customer Support/Service

Documentation

Eating Disorders

Electronic Medical Records

HIPAA (Health Insurance Portability and Accountability Act)

Human Resources

Marketing

Mathematics

Medical Billing

Medical Conditions

Medical Terminology

Medications

Mentoring

Microsoft Office

Microsoft Product Family

Multitasking

On Call

Patient Admissions

Patient Confidentiality

Philosophy

Presentation/Verbal Skills

Psychiatry and Mental Health

Risk

Sales

Short Messaging Service (SMS)

Social Work

Staff Requirements

Substance Abuse Treatment

Telephone Skills

Typing

Web Forms

Writing Skills

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MDS Nurse RNMedilodge of Zeeland

Director of FinanceMichigan's Adventure Park LLC

Admissions SpecialistSanford Careers

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