Enter a job title or keyword
NCFAST- P14 IReadiness Liaison
Job Location:
Job Location:
Durham, NC - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
5 June 2026 (30+ days ago)
Posted:
Application Deadline:
2 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
**Extensive statewide travel up to 70% of the time is required in the performance of the work. Travel may include some evenings and weekend days.**
NOTE: COVID-19 restrictions prohibit travel at this time; however when restrictions are lifted this role may be expected to travel as needed to meet the requirements of this position.
The NC Department of Health and Human Services seeks contract resources to provide support for county department of social services NC FAST users as they learn the NC FAST Case Management System. This is NOT a desktop support and NOT a help desk support position. This position uses policy subject matter expertise regarding Medicaid programs and knowledge of NC FAST functionality as well as understanding of how counties provide delivery of services to guide new users in correct navigation and submission of case data in the system. This role uses excellent written and verbal skills to effectively coach and communicate information as well as to escalate issues to management as they arise. This role may coordinate with other NC FAST business team and project team members to troubleshoot replicate and report errors and/or unexpected outcomes within the system. The County Support Liaison acts as an integral part of Readiness and Implementation Support initiatives to facilitate meetings conferences and other activities to advocate for and foster effective communication and maintain communication with state and county staff to clarify statutory policy and procedural concerns impacting or related to Medicaid Programs.
** Extensive statewide travel is required up to 70% of the time. Work hours may occasionally include evenings and weekends. Travel expenses are reimbursed using the states protocol for submitting expenses after travel. Per diem is paid directly to the contractor most hotel expenses are direct billed to the state resulting in no out of pocket for the contractor. The contractor will at the direction of management either ride with an employee driving a state car or drive their personal vehicle and be reimbursed mileage after travel.**
NOTE: COVID-19 restrictions prohibit travel at this time; however when restrictions are lifted this role may be expected to travel as needed to meet the requirements of this position.
The NC Department of Health and Human Services seeks contract resources to provide support for county department of social services NC FAST users as they learn the NC FAST Case Management System. This is NOT a desktop support and NOT a help desk support position. This position uses policy subject matter expertise regarding Medicaid programs and knowledge of NC FAST functionality as well as understanding of how counties provide delivery of services to guide new users in correct navigation and submission of case data in the system. This role uses excellent written and verbal skills to effectively coach and communicate information as well as to escalate issues to management as they arise. This role may coordinate with other NC FAST business team and project team members to troubleshoot replicate and report errors and/or unexpected outcomes within the system. The County Support Liaison acts as an integral part of Readiness and Implementation Support initiatives to facilitate meetings conferences and other activities to advocate for and foster effective communication and maintain communication with state and county staff to clarify statutory policy and procedural concerns impacting or related to Medicaid Programs.
** Extensive statewide travel is required up to 70% of the time. Work hours may occasionally include evenings and weekends. Travel expenses are reimbursed using the states protocol for submitting expenses after travel. Per diem is paid directly to the contractor most hotel expenses are direct billed to the state resulting in no out of pocket for the contractor. The contractor will at the direction of management either ride with an employee driving a state car or drive their personal vehicle and be reimbursed mileage after travel.**
