ESSENTIAL FUNCTIONS
1. Maintain audit files for special education students, including data entry, copying and filing.
2. File ARD’s and reports for Special Education diagnosticians in all student files
3. Generate computer reports for diagnosticians, director, and supervisor.
4. Secure and send out requested Special Education records
5. Keep records of department personnel contact information and absentee forms.
6. Notify campus staff and department staff of missing or late special education records.
7. Interact with PEIMS Specialist to correct computer report (PEIMS) for TEA.
8. Inventory, order and provide for distribution of forms.
9. Answer phones, and directs calls.
10. Perform other duties as may be assigned.
MEDICAID DUTIES
1. Export student data three times a year for verification of eligibility
2. Check Medicaid eligibility on new and transfer students and update special education system
3. Have SHARS service providers sign the signature authorization form each year and submit them for e-SHARS access
4. Coordinate SHARS training session at beginning of each school year
5. Run reports on e-SHARS system to verify that service providers are billing regularly
6. Remind staff by e-mail to enter SHARS service data monthly
7. Download and copy Remittance Reports weekly to Sped Secretary and Accounting Dept. for verification of Medicaid deposits
8. Collect and send transportation tickets monthly for processing
9. Track and log OT and PT student prescription dates for billing Medicaid
10. Verify SHARS portion of MAC participant list
11. Assist MAC coordinator with planning MAC training session at beginning of each school year
12. Complete update-training with SHARS providers for each quarter they are selected to participate in MAC
SEM/ARD DUTIES
1. Process ARDs (check for typographical errors and missing components and maintain database) per departmental timelines
2. Coordinate with the PEIMS Specialist to log and file Student History (PEIMS) forms which are turned in with each ARD
3. Generate weekly/monthly reports per departmental guidelines/requests
4. Enter special education PEIMS information into TISD system per timelines
5. Verify PEIMS/TISD information per departmental timelines
6. Audit PEIMS information for October capture date
7. Update SEM information on regular ba
8. Install SEM for Sped Staff when requested
9. Unlock ARD/FIE documents as requested
10. Transfer students between databases as needed
11. Run end of year reports and prepare for yearend rollover
12. Run specific reports as requested by supervisor/director
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