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EC

CalAIM Program Assistant (50700)

E CENTER
🇺🇸 United States
On-site
Staff / Principal
6 days ago
$22.50 – $28.71 / hour
  • FLSA
  • EHR
  • Microsoft Outlook
  • Excel
  • HIPAA
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POSITION:CalAim Program assistant  REPORTS TO:CALAIM PROGRAM MANAGERPAY RANGE: $22.50-$28.71FLSA STATUS: NON-EXEMPT SUPERVISORY RESPONSIBILITIES: NONE                    SCHEDULE: FULL-TIMERevision date:7/30/2026                           GENERAL POSITION SUMMARY:The CalAIM Billing Specialist is responsible for overseeing the full revenue cycle for CalAIM services, including Enhanced Care Management and Community Supports. This position ensures the accurate and timely verification of member eligibility, authorization management, claim preparation and submission, payment reconciliation, denial resolution, and compliance with Department of Health Care Services, Medi-Cal, and Managed Care Plan requirements. The Billing Specialist serves as the primary liaison between program staff, fiscal staff, electronic health record systems, and managed care organizations to ensure services are appropriately documented, authorized, billed, and reimbursed. ESSENTIAL JOB RESPONSIBILITIES:PERFORMANCE INDICATORSClaims Processing & Billing
  • Verify Medi-Cal and managed care eligibility daily.
  • Prepare and submit accurate and timely claims to Medi-Cal managed care plans for ECM and CS services.
  • Ensure proper use of billing codes and compliance with CalAIM billing standards.
  • Monitor claim submissions; track rejections, denials, or pending claims and follow up promptly to resolve issues.
Authorization & Documentation Tracking
  • Track and verify Treatment Authorization Requests (TARs) for all billable services.
  • Ensure billed services are supported by valid documentation and approved authorizations.
  • Coordinate with program and clinical staff to address missing or incomplete documentation.
Reconciliation & Payment Posting
  • Post payments received from managed care plans and reconcile against submitted claims.
  • Investigate and resolve underpayments, denials, or delays in reimbursement.
  • Maintain accurate and up-to-date financial and billing records.
Compliance & Audit Support
  • Stay current with DHCS, Medi-Cal, and managed care billing regulations and updates.
  • Conduct internal audits of service documentation to ensure billing compliance.
  • Prepare and provide necessary reports and documentation for audits, compliance reviews, and internal monitoring.
Coordination & Communication
  • Collaborate closely with ECM case managers, CS providers, and finance staff to ensure billing accuracy.
  • Educate and guide program staff on documentation and billing requirements.
  • Communicate with health plans to resolve discrepancies, denials, or claim issues.
Reporting & Analysis
  • Maintain accurate billing logs, tracking systems, and submission reports.
  • Generate regular billing and financial performance reports for leadership.
  • Analyze trends and recommend improvements to enhance billing efficiency and reimbursement rates.
 SECONDARY FUNCTIONS:
  • Conduct routine outbound calls to members, as assigned, to support appointment reminders, eligibility verification, required program follow-up, and other administrative activities that promote member engagement and continuity of services.
  • Document member outreach activities in the electronic health record and communicate pertinent information to the assigned Case Manager.
  • Attendstrainingandinformationalmeetingsas directed.
  •   Maintains confidentiality with respecttoinformation andrecords concerning clients, andstaff.
  • Other duties as assignedwithin the scope of position classification.
 MINIMUM REQUIREMENTS: 
  • High school diploma or GED required.
  • One year of experience in an administrative, customer service, medical office, billing, accounting support, or related office environment preferred.
  • Experience working with electronic health records (EHR), databases, or billing systems is preferred but not required.
  • Strong computer skills, including Microsoft Outlook, Word, Excel, and the ability to learn new software systems.
  • State regulations require a physical examination, current tuberculosis test, and verified   
      fingerprint and criminal records clearance before beginning work.
  • Possession of a valid drivers' license; current personal vehicle insurance or safe driving record    
      sufficient to ensure insurability through Agency policy. KNOWLEDGE, SKILLS, AND ABILITIES: 
  • Ability to organize and prioritize multiple tasks while maintaining a high level of accuracy and attention to detail.
  • Ability to maintain confidentiality and handle sensitive client and financial information in accordance with HIPAA and agency policies.
  • Abilityto writereports, businesscorrespondence,and proceduremanuals.
  • Abilitytoeffectively presentinformationandrespondto questionsfromgroups of parents,employees ofthe organization,andthe general public.
  • Previousexperienceandfamiliarity with nonprofitfundaccountingandexperiencein budget developmentis desirable.
  • Abilityto add, subtract,multiplyand dividein all units ofmeasure, using whole numbers,commonfractionsand decimals.
  • Abilityto computerate,ratioand percent.
  • Abilityto applygenerallyacceptedaccounting principlesto routineactivities.
  • Abilityto understandand use a variety ofcomputerapplicationsandappropriate software,including spreadsheetsand word processing;and workplaceelectronictechnology,includinginternetaccess and email.
 Requirements by Percentage of the Workday  
Environmental Exposure0-10% 10-25% 25-50% 50-75% 75-100% 
Hotx    
Humidx    
Coldx    
Wet/Dampx    
Machinery*x    
Risk of burns/chemical exposurex    
Outside elements (sun, rain, etc.)x    
Loud (above normal class level)x    
Indoor environmental elements (smoke, residue, etc.)x    
 
Liftingweight 0-10% 10-25% 25-50% 50-75% 75-100% 
Less than 10#x    
10 – 25#x    
25 – 50#x    
50 – 75#x    
75+#x    
 
PhysicalRequirements 0-10% 10-25% 25-50% 50-75% 75-100% 
Liftingx    
Standingx    
Walkingx    
Runningx    
Bending/Crouchingx    
Kneeling/Crawlingx    
                                                                                                                                                 This job description is not a contract for employment.  Duties may be changed at the Administration’s discretion.  The employee is expected to do other duties as assigned, which obviously fall within the scope of this job. In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discrimination on the basis of race, color, national origin, sex, sexual orientation, age, or disability.

 

Qualifications

MINIMUM REQUIREMENTS:
  • High school diploma or GED required.
  • One year of experience in an administrative, customer service, medical office, billing, accounting support, or related office environment preferred.
  • Experience working with electronic health records (EHR), databases, or billing systems is preferred but not required.
  • Strong computer skills, including Microsoft Outlook, Word, Excel, and the ability to learn new software systems.
  • State regulations require a physical examination, current tuberculosis test, and verified fingerprint and criminal records clearance before beginning work.
  • Possession of a valid drivers' license; current personal vehicle insurance or safe driving record sufficient to ensure insurability through Agency policy.

CalAIM Program Assistant (50700) · E CENTER

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