Motivated and energetic certified registered nurse. I am well organized and have excellent time management skills. Excels at multitasking and liaising with various departments. Work well with others and independently. Compassionate, quick learner and love to be challenged. Detail-oriented Compliance Director dedicated to improving policies and procedures in all areas.
· Scheduled and supervised staff meetings to discuss new ideas and update participants on program details.
· Maintaining current knowledge of the educational program requirements, the clinical education sites, and health care changes affecting clinical practice and education.
· Review Nurse Aide Training Program & student records in compliance with PA Department of Education and school policy.
· Ensure curriculum is followed & objectives are met.
· Collaborate with contracted facilities Human Resources Department to collect candidates’ admission documentation and resolve any issues if arises.
· Create Nurse Aide class schedule & organize instructor schedule.
· Communicate with Credentia evaluators prior to test date and answer to their concerns if have any before visiting site.
· Keep track of Nurse Aide Training Program enrollment, graduation, placement numbers for statistics report.
· Provide detailed instructions to all students to complete FAFSA (Free Application for Federal Student Aid) prior to enrollment.
· Retrieve NSLDS (National Student Loan Data System) reports such as PELL, Loan history & Enrollment details prior to enrollment for each student. Assist closely if anyone in default by providing instructions getting out of default and produce clearance letter.
· Retrieve and review students ISIR (Institutional Student Information Record) for every award year and communicate with student if FAFSA not filled out for specific award year.
· Assure verifications and C- codes are completed with accurate results on time. Inform students what documents to provide when FAFSA requires verification as per Falcon Institute verification and will schedule individual meetings if needed.
· Print confirmation of Entrance Counseling & MPN (Master Promissory Note) completion from COD website for each student who receives Direct Loans.
· Email Exit Counseling instructions with guide to assist them to complete this federal requirement upon graduating or withdrawing. Print confirmation from COD website for student financial aid folder.
· Present Financial Aid orientation before class start and obtain signature/ date on all Financial Aid orientation documents such as Student Authorization Form, Cleary Act & Drug Abuse Prevention Package signature page, Financial Aid Acknowledgement page etc.
· Review each student Financial Aid file after orientation for compliance.
· Generate unofficial and official awarding. Review official award letters with each student receiving Federal Student Aid.
· Under FAME, certify students Direct Loans if signed to accept financial aid offer in timely manner.
· Post Payment period charges for all cohorts when due.
· Audit financial aid files and review documents to verify accuracy. Communicate with staff if anything is missing or misfiled. Educate staff the importance of maintaining and keeping records in correct order.
· Clarify/answer student concerns and advice to schedule individual meeting if needed.
· Email and collect COA (Cost of Attendance) surveys from current students (2 independent & 2 Dependent) to fill out prior to next award year. Provide to Financial Aid Director and President when received.
-Update PA CareerLink advisors/managers on individual's performance, who are approved by PA CareerLink funding