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- OHCDS Coordinator
Date Posted:
7/17/2025
Remote Work Level:
Hybrid Remote
Location:
Hybrid Remote in Little Rock, AR
Job Type:
Employee
Job Schedule:
Full-Time
Career Level:
Entry-Level
Travel Required:
No specification
Education Level:
We're sorry, the employer did not include education information for this job.
Salary:
We're sorry, the employer did not include salary information for this job.
Categories:
About the Role
Title: OHCDS Coordinator
Location: Little Rock United States
Job Description:
Department: Team Member Services Reports To: Director of Administration
Safety/Sensitive Designations: This position is considered safety sensitive for the purpose of compliance with the Arkansas Medical Marijuana Act 593
Primary Responsibilities and Duties
- Document Management & Compliance:
o Process OHCDS requests and ensure all required supporting documents are obtained (e.g., Letters of Medical Necessity, invoices, proof of ownership, contractor bids, etc.)
o Confirm all documents meet PASSE-specific guidelines and approval requirements.
o Calculate and verify 20% administrative fees for ICM and ensure accuracy in all financial documents.
- Authorization Submission:
o Submit authorizations to the appropriate PASSE portal or via fax when necessary.
o Use appropriate service codes and modifiers
o Ensure requests meet the unique criteria set by each PASSE (e.g., number of bids, caps, modifier requirements).
- Coordination & Communication:
o Coordinate with care coordinators, vendors, and physicians to obtain necessary paperwork.
o Follow up with PASSE agencies to track status of authorizations and approvals.
o Notify vendors and care coordinators once payments are approved and disbursed.
- Therap & Internal Systems Entry:
o Enter and update client information in Therap system when necessary.
o Upload and organize digital files in SharePoint or OneDrive.
o Maintain OHCDS tracking spreadsheets accurately with status updates, email dates, check mailing dates, etc.
- Vendor Payment Coordination:
o Assemble complete OHCDS Packets including all documentation and checklist.
o Coordinate ACH, credit card, or check payments through ICM finance team.
o Ensure timely follow-up and communication regarding payment processing.
Qualifications
- High school diploma or equivalent (Associate's or Bachelor's degree preferred)
- 1-2 years of administrative or medical billing experience; experience with Medicaid waiver services preferred
- Strong organizational skills and keen attention to detail
- Proficiency in Microsoft Excel, SharePoint, and OneDrive
- Comfortable learning and navigating PASSE portals and Therap software
- Ability to manage multiple requests and meet deadlines
- Strong communication skills, both written and verbal
- Ability to work independently and collaboratively in a fast-paced setting
- To perform tasks efficiently. Able to type and use computers efficiently. Able to operate various office equipment such as copiers, multi-line phone system, and fax machine.
Preferred Skills
- Familiarity with Arkansas Medicaid and PASSE requirements
- Experience coordinating with vendors and care coordinators
- Understanding of HIPAA compliance and secure document handling