Taking calls and outreach from health care professionals (HCPs) and entering data into supporting systems to initiate enrollment of new and existing patients
Initiating benefits verification by reviewing patient data and insurance material, including identifying missing information and following up with points of contact to resolve information gaps
Verifying benefits for each assigned patient case and detailing any requirements for reimbursement including copays, coinsurance, utilization management requirements, qualifications / restrictions, and prior authorization requirements
As applicable, initiating subsequent actions (e.g
Prior authorizations, appeals, travel and appointments)
Monitoring potential delays or pended cases, and identifying and documenting lessons learned and potential leading practices resulting in shorter processing times or higher success rates
As required, supporting new initiatives and process improvement activities (e.g
End user testing of new system features and supporting technology)
Understanding, and adhering to, government regulations and company policies
Maintains positive rapport with internal and external customers through effective communication and active listening
Able to remain agile with multiple plan designs and call types.
Reimbursement Specialist
Unified
05.2021 - 10.2023
Develop spreadsheets, proper document formatting, database entry in support of programs, preparing agendas, documenting minutes from meetings, and preparing
Work with HIPPA, insurance verifications and legal documents
Update and enter data into all accounts
Ability to work solely independently to follow detailed workflows and escalate when necessary
Implement, coordinate, and complete tasks on deadline driven system
Detail oriented and excellent in maintaining high quality on repetitive tasks workflows
Policy implementation to a team of 10
Maintained internal and external client relationships for 30+ organizations
Streamlined client frustrations and feedback to senior level management
Contact insurance payers, employers, or responsible parties to collect on outstanding accounts receivables
Identify and resolve improper payments, incorrect denials, billing errors and payer discrepancies
Read EOB (Explanation of Benefits) to determine next actionable events/items
Use Client System (Cerner) to obtain medical documentation for patients
Use RCI (Revenue Cycle) to obtain payment information for outstanding bills
Compile accurate and effective appeals and disputes to the appropriate payers and state divisions
Contact insurance payers, employers, or responsible parties to collect on outstanding accounts receivables
Identify and resolve improper payments, incorrect denials, billing errors and payer discrepancies
Read EOB (Explanation of Benefits) to determine next actionable events/items
Use Client System (Cerner) to obtain medical documentation for patients
Use RCI (Revenue Cycle) to obtain payment information for outstanding bills
Compile accurate and effective appeals and disputes to the appropriate payers and state divisions.
Patient Care Advocate
Accredo
08.2020 - 05.2021
Handled customer service inquiries from members, providers, physicians and internal and external clients related to pharmacy benefits
Researched and resolved problems in a timely manner
Assisted members with understanding and maximizing the use of their pharmacy distribution program
Used computerized system to gather information and respond to questions
Documented issues and resolutions in a common database
Associate Director, Data Product Management – Enterprise Data Strategy & Engineering (EDSE) at AmgenAssociate Director, Data Product Management – Enterprise Data Strategy & Engineering (EDSE) at Amgen