Program Compliance Specialist (Human Services)

About the role

The Program Compliance Specialist is responsible for reviewing and verifying all required documentation and quality checks prior to billing for services. This includes reviewing case notes, treatment plans, and supporting documentation such as paystubs, medical records, and release forms, as well as working directly with staff to obtain any missing information.

Responsibilities

• Review regulations to develop an understanding of requirements of different funders, regulators and grants
• Assist in compliance with all funding/regulator sources
• Responsible for assisting in compliance with all funding/regulator sources
• Review staffs’ time & attendance to ensure that all daily checklist entries fall in between clock in/out times
• Affirmative action plan review and submission
• Assist with reviewing daily checklists, monthly summaries, and/or other forms of service documentation
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