Enrollment of patients in specialty pharmacy services including: Communication with patient, pharmacist and/or provider to gather relevant demographic information, shipping and contact preferences.
Coordinates the completion of Patient Assistance Program applications by meeting directly with the physician, case manager and client as needed. Transports medication from the program(s) to the pharmacy(ies).
Verifies insurance coverage by phone, online or through electronic transactions where appropriate for all new patients and/or changes in coverage.
Addresses client issues and reporting needs in a timely and strategic fashion in support of our Client Service colleagues.
Patient Registration Specialist Lead Trainer
Option Care Health
02.2022 - 08.2023
Interacted with more than 50 external service providers and the Option Care Commercial Team to transition new patients onto service with Option Care.
Coordinated the onboarding of referrals between different functional areas within Option Care including Pharmacy, Nursing, Warehouse and Revenue Cycle.
Proactively maintained and grew relationships with referral sources and serves as a key point of contact and representative of Option Care. Attended meetings with key accounts as needed.
Provided training and mentoring for new hires.
Patient Financial Services Specialist
Bioventus
11.2020 - 02.2022
Reviewed the benefits investigation summary with the patient so that each patient understands any out of pocket costs associated with Bioventus products.
Explained the clinical benefits of Bioventus products and effectively answered questions so that the patient feels informed and confident about using Bioventus products.
Worked with the reimbursement services team to secure any additional information needed from the patient.
When appropriate, administered the patient assistance program in accordance with company policies and guidelines.
Billing Specialist-Commercial
Baptist Medical Group Central Business Office
09.2019 - 11.2020
Evaluated payments received for correctness and applies payments accurately to the system.
Verified that payments received are correct according to the fee schedule. Applied the payment correctly to the patient account. Ensured that secondary bills and patient invoices are mailed within 48 hours of receipt of payment.
Notified the Reimbursement Manager if there are overpayments and/or duplicated payments for the same service.
Transferred payments belonging to other offices within 48 hours of receipt.
Patient Access Representative II-Clearance
Accredo Health Group Inc.
11.2018 - 09.2019
Negotiated pricing for non-contracted payers and authorized patient services and ensured proper pricing is indicated in RxHome.
Performed all aspects of electronic claims process and rejection resolution.
Ensured accounts requiring authorizations and re-authorizations are identified, secured, and updated in RX Home prior to each shipment.
Contacted benefit providers to gather policy benefits/limitations to ensure services provided will be reimbursable (e.g., deductible amounts, co-payments, effective date, levels of care, authorization, etc.)