Case Review Specialist/Medical Assistant

Category Current Openings --> Healthcare Position Type Full-Time/Regular STGi is currently seeking a Case Review Specialist/Medical Assistant to support our Federal Occupational Health (FOH) contract in Rockville, MD. Position Type: Onsite-Hybrid Telework schedule to follow after probationary period Job Summary Provides direct support to the mission of Federal Occupational Health (FOH), a component of the Program Support Center (PSC), to improve the health, safety, and productivity of the Federal workforce by performing fulfillment of case review activities (review of service and provider fulfillment), interacting with internal and external customers regarding questions and clarification of services or other communication essential to the maintenance of the agreement and coordinating service delivery with FOH Business Operations team. Serves as a Case Review Specialist for the case review process to include ensuring exam scheduling, appropriate management and processing of all medical records, Quality Assurance (QA) checks are completed, and charges/administrative fees are entered on exams according to the Interagency Agreement (IAA). The Case Review Specialist will ensure that complete exams are sent to the Reviewing Medical Officer (RMO) for review in a timely manner via secure transmission. The RMO determinations will be sent to the customer agency and their employees (as applicable) via secure transmission. Other duties may include reaching out to clinics to retrieve missing exam items, working with Occupational Health Clinics (OHC) to ensure all portions of exam completed are billed for appropriately, collaborating with FOH team members to ensure workflow facilitates that customer needs are met, and relay any concerns raised by customers to Program Manager (PM). Essential Functions Ensure exam scheduling requests are submitted timely, and appointment notifications are tracked in accordance with the designated timeframe and on designated trackers. Retrieve exams for case review processing (from the FOH clinics and the FOH Private Provider Network clinics). Enter in tickets for services performed at the FOH Private Provider Network (PPN) clinics. Process exams which include the QA of the exam, tracking any missing exam components, ensuring the exam is complete and has all components needed per the work order, and send the exam to the RMO for processing. Track exams and ensure exam processing is fluid and timely. Enter applicable data on RMO Timesheets. Ensure medical reviews, letters, and exams are sent securely as applicable. Enter tickets to charge the associated agency for the AMA/RMO time. Participate in cost recovery efforts which will include verifying/validating, editing, and updating billing tickets as needed. Professionally communicate with fellow team members and internal and external customers. Exam Processing Quality and Safety Ensure case review processing timeframes and quality assurance parameters are met as directed by the Program Manager (PM) before cases are forwarded to an RMO for review and/or to the agency. Attend all mandatory meetings and training as assigned. Demonstrate understanding of the Case Review process, work to learn new workflows and processes. Display competencies in all areas of case review. Service Operations Ensure scheduling requests are submitted within 24 hours of receipt to the appropriate OHC or through the Private Network Provider (PPN). Ensure medical records are retrieved using the PPN portal daily and the internal electronic file storage. Reach out to OHC clinic to request records after exam completion. Follow up on any missing exam items timely and track to ensure requested item has been received, is complete, and is entered into the tracking system. Ensure exams are processed timely to meet the requirements of FOH. Upon receiving a complete exam, QA, send to the RMO (if applicable), complete data entry/tracking, and send RMO determination to agency. Escalate missing exam items to PM when items are not received. Transmit exams according to IAA specifics and dates tracked. Report all privacy and security breaches immediately according to FOH and HHS policy. Attend all meetings with team and internal customers as directed. Administrative (Business/Management) Procurement Coordinate with Business Operations team to provide customer services (e.g., exams, outreach, etc.) through FOH OHCs and the PPN. Assist with implementing new case review business and changing requirements for existing business when new agreements are initiated or if an existing agreement is modified. Cost Recovery Ensure RMO and administrative billing is completed, review any discrepancies, and notify PM. Review PPN invoices each month, identify discrepancies, and correct billing as needed. Ensure all billing items have been entered correctly and timely, concurrently when reviewing exams. Demonstrate a complete understanding of the current database used for billing, RMO reviews and exam tracking. Participate in rolling audits by analyzing reports, validating charges, and ensuring any missing charges are entered or discrepancies rectified timely. Staffing and Reporting Relationships Be on time to work and work all designated hours as determined by PM. Request leave according to specified timeframes with vendor and PM. Adhere to telework policy when permitted. Create a climate of trust, accountability, and professionalism. Report to PM staffing concerns which can affect productivity and morale. Identify and report problems with hardware, telecommunications or other issues impacting duties to PM. Technology Fully knowledgeable and proficient in IT systems, for database tracking, billing, and other deliverables, to include but not limited to Microsoft Word, Excel, Outlook, Teams and Adobe Acrobat. Attends training on IT systems and completes mandatory IT training by specified deadlines. Inform PM of IT and other equipment needs, particularly those that prevent completion of case review processing within specified deadlines. Performs all FOH associated tasks on Government Furnished Equipment. Strategy Customer Service Manage customer/agency complaints professionally with feedback within 24-48 hours of receipt. If unable to resolve the complaint, communicate with customer this issue is being addressed and follow up as soon as possible, including PM. For urgent matters, notify PM immediately. Ensure exam processing timeline is met per the agency agreement. Communicate with RMO’s when a specific/urgent request is needed. Metrics Generate customer specific reports as required per the agency agreement. Input data into tracking sheets to retrieve metrics as requested by leadership. Suggest process improvements to PM to ensure that quality and efficiency goals for the case review team are met. Ensure data is entered completely for case review processing into database and onto agency specific trackers to include the exam scheduling tracker and exam tracker. Required Skills Must be highly organized and be able to manage competing priorities. Must be able to assess tasks, prioritize, and work efficiently. Must be able to work in fast paced production environment. Must possess excellent oral and written communication skills. Appropriately escalates problems or resource issues for resolution. Develops and maintains effective procedures for communicating with staff. Demonstrated excellent interpersonal communication skills. Proficient with MS Excel, Word, Teams, and Outlook. Typing speed: 40 wpm Required Experience Medical Assistant Degree/Certification required (to include passing a national certification exam such as the Certified Clinical Medical Assistant (CCMA) exam or Certified Medical Assistant (CMA) exam). Bachelor’s Degree in Business or Health Related field preferred, or a minimum of 2 years’ experience performing administrative duties in a health care program. Working Conditions/Physical Requirements Hybrid schedule after probationary period (subject to change)

DISCLAIMER

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Pay rate: Starting at $22/hr STGi is a workforce solutions company providing comprehensive healthcare delivery, Head Start and management consulting services and human capital solutions help our clients. Our services and solutions help our clients sustain and enhance their operations to better accomplish their mission. STGi offers a competitive benefits package which includes Medical, Dental, Vision, 401k with company match and a generous PTO policy. STGi is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. Medical Corps - 60J, 60L, 61F, 61H, 61N, 61R,62B Medical Specialist Corps - 65B, 65C, 65D Nurse Corps - 66B,66H, 66P Medical Service Corps – 67G, 67J Medical CMF – 68A, 68B, 68E, 68F, 68G, 68J, 68Q, 68R, 68S, 68T, 68W, 68X, 68Y #J-18808-Ljbffr STGi