The PRP Direct Care staff will promote recovery and resiliency by providing rehabilitation services designed to meet the individualized needs of each consumer while meeting with assigned consumers weekly, or as necessary, based on the individual needs of each consumer and agency policy.
Requirements
- Attend all PRP Training Orientation
- Respond to emails and phone calls within 2 business days
- Complete required job training on site and/or off site
- Have a caseload of a minimum of 12 clients
- Contacting client within 72 hours of assignment and write attempt in the memo section in the practice management system
- Attend all mandatory Synergy or PRP Program meetings
- Schedule youth clients’ for individual visits and have youth engage in psychoeducational groups weekly for a total of 4x per month
- Schedule adult clients’ for individual visits and have adults engage in psychoeducational groups weekly for a total of 6x per month
- Schedule and meet with adult clients twice per week for one hour
- FSW usage for DCS’s that are not bilingual for families that need translation services
- DCS must schedule ahead of time to include FSW in the introduction visit and all treatment plan reviews
- Perform rehabilitation activities in the SFS’ facility, in clients’ homes, and in the community
- Work cohesively with administrative staff to market program/groups
- Attend weekly supervision with Rehab Specialist/Supervisor the first month of employment, then bi-weekly supervision after that
- Complete PRP interest calls and report client information to PRP Supervisor and program director
- Complete paperwork in accordance with COMAR standards
- Complete contact notes within 3 days of the session
- Individual Rehabilitation Plans (IRPs) within 14 days of intake that include client participation and signature
- Monthly documented Collaboration with each client’s therapist in the Monthly Collaboration Note by the 15th of every month
- Inform PRP Supervisor via email of requested discharges no later than 24 hours and complete discharge paperwork (PRP Discharge Summary Note and Transition Summary) within 10 calendar days of request
- Report grievances or incidences immediately
- Any paperwork corrections must be submitted within three days of the request
- Monthly Billing Summaries must be submitted by 11:59pm on the 3rd regarding billables provided the month prior
- Invoices and monthly billing summaries are to be emailed to Supervisor and PRP Director by the 3rd of the month after services were provided. They must be approved by Supervisor first before being processed and sent to accounting/bill.com
- All staff will participate in a monthly meeting facilitated by the PRP Director the 3rd Wednesday of every month from 10am-12pm
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
