Job Summary
Will coordinate the compliance oversight activities for Imperial and with first-tier, downstream, and related entities (FDRs), as necessary, to meet the contractual oversight regulatory requirements for the prevention, detection, and correction of Fraud, Waste and Abuse (FWA) and Medicare program non-compliance as established by the Centers for Medicare and Medicaid Services (CMS).
Job Description
JOB TITLE: Compliance Analyst
FLSA STATUS: Exempt
DEPARTMENT: Compliance
REPORTS TO: Compliance Officer
Job Summary
Will coordinate the compliance oversight activities for Imperial and with first-tier, downstream, and related entities (FDRs), as necessary, to meet the contractual oversight regulatory requirements for the prevention, detection, and correction of Fraud, Waste and Abuse (FWA) and Medicare program non-compliance as established by the Centers for Medicare and Medicaid Services (CMS).
Essential Job Functions
- Support the accurate and complete reporting of compliance activities to the compliance committees and external oversight entities.
- Review and interpret all regulatory communications applicable to the organization and FDRs and ensure that appropriate action is taken, including dissemination to applicable areas and implementation of changes as needed.
- Perform and assess the effectiveness of regulatory compliance training and education activities applicable to the Exchange line of business and other regulatory requirements.
- Coordinate and perform ongoing internal monitoring of activities, including tracking compliance and implementing appropriate action as required.
- Perform audits of operational areas and FDRs, whether desk or off-site, in accordance with the annual workplan or through ad hoc audits to determine compliance with CMS operational and Compliance Program requirements, including validation of data and internal controls.
- Review and submit comments, when necessary, for all assigned internal marketing reviews prior to their submission to CMS for approval.
- Participate in CMS webinars, seminars, and conference calls applicable to assigned responsibilities.
- Be responsible for the issuance and management of compliance actions due to non-compliance resulting from reported issues, monitoring, and auditing activities.
- Coordinate the timely and accurate completion of CMS and state reporting requirements and other required submissions.
- Perform appropriate CMS data submission quality checks and update developed tools as necessary.
- Monitor, analyze, and communicate CMS analyses and other reports related to compliance.
- Investigate and respond to reported issues and incidents of potential non-compliant or FWA activities.
- Coordinate with internal departments and FDRs on issues related to compliance and FWA.
- Coordinate and assist the Compliance Department in preparation activities for regulatory site visits and reviews.
- Coordinate with other members of the Compliance Department or throughout the organization when assigned activities overlap or as directed by Management.
- For FDRs, perform pre-contract reviews, designation of prospective FDR contracts, and pre-assessments to ensure prospective entities have policies, operations, and staff to fulfill the proposed contracted activities of the plan.
- For FDRs, communicate information regarding Imperial Health Plan's Compliance Program and monitor their adherence to requirements.
- Be responsible for supporting the implementation of the seven elements of a compliance program and FDR oversight.
- Maintain regular and consistent attendance.
- Adhere to the Compliance Plan and HIPAA regulations.
Marginal Job Functions
- Take on special projects as needed.
- Perform other duties as assigned.
BEHAVIORAL EXPECTATIONS
Continuous Learning
- Attend staff meetings as required.
- Attend appropriate training, seminars, and workshops as required.
Customer Focus
- Maintain client/customer confidentiality and privacy in accordance with HIPAA regulations and Imperial's Standards of Conduct.
- Foster appropriate communication and relations with supervisors, co-workers, and other staff.
Quality/Process Improvement/Safety
- Report issues of security, health, and/or safety to the appropriate supervisor as soon as practicable.
- Support and demonstrate safety throughout all duties performed.
- Follow established policies and procedures and understand and comply with all regulatory standards set forth by governing entities.
Education/Experience
POSITION REQUIREMENTS
- High school graduate or equivalent.
- Bachelor's degree preferred and/or 3 to 5 years of related work experience in a health plan and/or healthcare setting.
- Required: 2 years of healthcare compliance experience or, in lieu thereof, two years working with a CMS government program or state regulatory agency.
- Required: 2 years of experience with regulatory requirements.
- Audit experience preferred.
Skills/Knowledge/Ability
- Strong computer skills, including proficiency in word processing, spreadsheets, and databases.
- Knowledge of CMS and state regulatory guidelines related to job functionality.
- Ability to work independently.
- Strong communication and interpersonal skills.
- Ability to meet deadlines.
- Ability to maintain an appropriate level of confidentiality and privacy.
- Willingness and ability to read, write, speak, and understand English and have the communication skills necessary to provide accurate information to members and staff.
- Willingness and ability to follow written and verbal direction in English.
- Willingness and ability to maintain an appropriate level of confidentiality and privacy.
- Willingness and ability to interact professionally with all customers, members, and co-workers, individually and as part of a team.
- Willingness and ability to effectively handle multiple items/tasks as required and adapt favorably to changing priorities.
- Willingness and ability to make appropriate judgments, decisions, and problem-solving in a timely manner and within the context of the situation at hand.
- Ability to effectively prioritize items/tasks as required.
- Willingness and ability to take initiative and be a self-starter.
- Willingness and ability to understand and comply with federal, state, and local regulations.
LICENSURE/CERTIFICATE/TRAINING
- Certified in Healthcare Compliance (CHC) preferred.