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Intake Director

SM Staffing, Brooklyn, NY, United States


Supervisory Duties

  • Lead, motivate and inspire team members to achieve performance goals.
  • Create a positive and collaborative team culture, providing steady support and guidance.
  • Ensure optimal distribution of workload.
  • Ensure the team follows all departmental and organizational policies and procedures.
  • Ensure the documentation is done properly.
  • Facilitate effective communication within the team and with other departments.
  • Act as a liaison between team members and upper management.
  • Participate in hiring, onboarding, and training of new team members.
  • Conduct regular and comprehensive employee evaluations, salary assessments and adjustments.
  • Address and resolve performance issues with the team, implementing performance improvement plans as needed.
  • Bi-weekly review and approve employee timecards.
  • Review and approve PTO requests, arrange coverage during staff absences.
  • Identify and implement continuous improvement initiatives.
  • Research, identity and implement new systems and programs in the department.
  • Effectively communicate and collaborate with other department supervisors.
  • Conduct monthly Level 10 team meetings.
  • Attend and actively contribute to supervisor meetings.

Key Responsibilities

  • Ensure that every new referral is entered into InflowCare.
  • Review lost case report.
  • Assist staff with questions and ideas on how to make the referrals work.
  • Take care of difficult referrals/calls, and tackle issues that come up.
  • Daily tracking and report of how many new referrals were entered, how many admitted, and how many follow ups were done.
  • Follow up every other day to make sure there are no referrals tagged to the wrong intake coordinator or with no follow up entered.
  • Review all patients in referral system once every two weeks. Ensure proper workflow f/u, documentation, and compliance.
  • Ensure that weekly updates are sent out to referral sources.
  • Maintain contact and relationship with reps from our contracts.
  • Communicate with the Business Development Department on potential referral sources.
  • Conversions – MLTC to MLTC/NHTD, CASA/HMO to MLTC/NHTD, CDPAP to PCA

Monthly reports

  • Overall average hours with each MLTC, & how many referrals we sent and how many they sent back.
  • How many referrals came in this month? How many were admitted? How many were lost & for what reasons? Reason for referrals pending more than 60 days.
  • Send out report of active cases by the 15th of the month.
  • Run report of cases that came from Marketers and see if received 30 days of services.

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