The Provider Network Evaluator I-HCBS works as part of the Provider Network
Evaluation (PNE) Department on the Home and Community Based Services (HCBS)
team. Home and Community Based Services provide opportunities for Medicaid
beneficiaries to receive services in their own home or in community settings
instead of institutional settings. The Home and Community Based Services team is
responsible for conducting reviews of Unlicensed Alternatives to Family Living
placements for Alliance members, and reviews of member self-directed services
(Employee of Record) as described in CCP8P, Attachment H, and service delivery
under 1915(i) waiver. The PNE I-HCBS will also be involved in ensuring that HCBS
final rule requirements are followed, to include ensuring validation of agency
self-assessments and that member surveys are remediated when follow-up is
required.
The PNE I-HCBS is a remote position; however, travel is required at least weekly
to conduct on-site reviews and monitoring. Travel to Alliance Health office in
Wake County is required as needed.
Responsibilities & Duties
Validate and Approve TBI, Innovation Waiver, 1915(i), and LTCS Sites and
Services
Develop and maintain knowledge of HCBS Final Rule, HCBS Standard Operating
Procedure, 1915(i) Waiver, Clinical Coverage Policy, NC Administrative Code,
Records Management and Documentation Manual and other regulatory resources
and guidelines to ensure standards and requirements are in compliance
Review and validate service site documentation for TBI, Innovation Waiver,
1915(i), and LTCS programs; confirm compliance with regulatory standards to
authorize member access to new or existing service locations
Perform HCBS reviews as required and within the required timeframes
Review provider policies and procedures for compliance with CMS mandated HCBS
standards
Review and manage HCBS portal to ensure portal entries are reviewed and
accepted prior to service initiation and move in
Collaborate with other MCOs when a member is transferred into the Alliance
catchment area or transferred out of the Alliance catchment area
Work with providers to ensure out of compliance findings are remedied either
by providing technical assistance and/or through a plan of correction
Work with I/DD Care Coordination, Provider Network Development and agency
providers to ensure sites are validated and in compliance
Remediate issues and concerns that are identified by the State with MIE
surveys through documentation review, technical assistance with providers and
other stakeholders, and collaboration with I/DD Care Coordinators
Provide reports and updates on outcomes of reviews of HCBS and the potential
impact on consumers involved to the Provider Network Evaluator Supervisor
and/or the Director of Network Evaluation
Review and Monitor Unlicensed Alternative to Family Living
Follow UAFL monitoring desk procedures for Unlicensed Alternative to Family
Living placements for annual reviews and initial reviews
Ensure the site is contracted and provider is credentialed
Review UAFLs on annually and conduct initial site reviews as required using
the UAFL tool with special attention to member health, safety and protection
of client rights
Immediately address health, safety and quality of care issues for Alliance
Health members when identified
When out of compliance findings are identified, work with the provider to
remedy via technical assistance and/or Plan of Correction
Maintain and update service sites and member locations as necessary
Review and Monitor Individual and Family Directed Services
Review self-directed services (Employer of Record) on an annual basis as
required
Provide technical assistance when required to ensure compliance with CCP8-P,
Attachment H and other mandated requirements as identified in rule,
regulation and IFDS handbook
When out of compliance findings are identified, work with the provider to
remedy via technical assistance and/or Plan of Correction
Maintain EOR spreadsheet and required monitoring folders
Assist With Department Policies, Procedures, and Standards
Assist in the development and maintenance of standards for HCBS and
unlicensed AFLs sites, Individual and Family Directed Services (IFDS),
quality improvement and evaluating the delivery of services to consumers and
families
Assist in the development of monitoring policies and procedures and site
validation
Assist in the development of MIE survey processes and procedures
Provide Monitoring Information for Inclusion in Provider Database
Maintain a current database of HCBS sites that require monitoring and review
Maintain a database of unlicensed AFL sites that require annual reviews
Work with I/DD care coordination as needed to update the database to capture
sites that are new and sites that are no longer serving members
Help maintain the database to ensure accuracy
Track any discrepancies and errors in State required reports and reconcile as
needed to ensure sites are validated and there are no disruptions in services
Track I/DD Care Coordination HCBS assessments/reviews and communicate any
discrepancies as needed
Maintain Knowledge of Rules, Regulations, Services and Supports Available
Acquire and maintain knowledge of the current services and supports available
within the catchment area and available to consumers within North Carolina
Develop and maintain knowledge of HCBS Final Rule HCBS Standard Operating
Procedure and their application
Develop and maintain knowledge of 1915 (i) waiver and Clinical Coverage
Policies
Acquire knowledge and understanding of regulation, rules and requirements for
member service
Participate in Investigations and Focused Reviews
In limited instances, the PNE I may be asked to participate in investigations
and focused reviews when there are concerns about quality of care and health
and safety
Travel
Travel between Alliance offices, attending meetings on behalf of Alliance,
participating in Alliance sponsored events, etc. may be required
Travel to review sites, meet with members, providers, stakeholders, and
attend court hearings etc. is required
Minimum Requirements
Education & Experience
Required:
A bachelor’s degree in a Human Service field (such as Psychology, Social Work,
etc.) and at least five (5) years of progressive experience in the field of I/DD
or TBI. Strong knowledge of I/DD and TBI services required.
Must maintain a valid driver’s license and a good driving record.
The National Certified Investigator and Inspector Training (NCIT) is required.
The PNE I candidate must be able to complete and pass the course within 6 months
of hire and meet the 1-year employment requirement as a regulatory
investigator/inspector.
Preferred:
Experience with Home Based and Community Services (HCBS) is highly desired.
Knowledge, Skills, & Abilities
Working knowledge of federal and state statutes, rules, definitions and
regulations that govern MHDDSAS services
Knowledge of all disability areas including Mental Health, Developmental
Disabilities and Substance Abuse
Extensive knowledge of I/DD and TBI services and requirements
Knowledge and understanding of the principles, concepts and Best Practices
used in the treatment, habilitation and support of individuals with needs in
any of the disability areas.
High level of diplomacy and discretion
Strong mediation skills
Excellent team building skills
Effective communication skills
Microsoft Office skills
Ability to identify/analyze administrative problems pertinent to the
contract
Ability to make independent judgments, logical conclusions, recommendations
and decisions
Ability to determine the appropriate course of action in an emergency or
stressful situation
Ability to maintain confidentiality both of consumer data and provider
business practices
Ability to review and analyze data in an effort to evaluate program
effectiveness, progress, problems and system performance
Ability to work effectively with others internally and externally
Salary Range
$26.27 -$33.49/Hourly
Exact compensation will be determined based on the candidate's education,
experience, external market data and consideration of internal equity.
An excellent fringe benefit package accompanies the salary, which includes:
Medical, Dental, Vision, Life, Long Term Disability
Generous retirement savings plan
Flexible work schedules including hybrid/remote options
Paid time off including vacation, sick leave, holiday, management leave
Dress flexibility