Pharmacy Business Support Specialist, Winston Salem

Advocate Health and Hospitals CorporationWinston Salem, NC
Onsite

About The Position

The Pharmacy Business Support Specialist role is a full-time position within the Retail Pharmacy - Pharmacy Business Operations department. This role is responsible for various financial and administrative tasks related to pharmacy claims, payments, receivables, and patient billing. The position is on-site at Piedmont Plaza 1 in Winston Salem and operates on a Monday-Friday schedule from 8 am to 5 pm.

Requirements

  • Registration or licensure with state board of pharmacy per state of employment requirements.
  • High school diploma or equivalent.
  • No work experience required.
  • Proficient with calculator, PC, scanner, and copy machine.
  • Proficient with Microsoft Excel, Word, and Outlook.
  • Proficient with Adobe Pro.
  • Ability to multi-task and be self-motivated.
  • Strong mathematical skills and the ability to perform accurate detailed work are a must.
  • Ability to work in an environment with interruptions and moderate noise levels.
  • Requires occasional walking, standing, and lifting up to 25 pounds of material.
  • May be required to occasionally stretch, bend, twist, squat, and kneel to perform job.
  • Must be able to perform manipulative skills such as writing, typing, and data entry into the computer system.
  • Must have use of both hands, be able to see clearly, and read small type such as that on some departmental forms and labels.
  • Must be able to speak and be understood by others to communicate effectively.
  • Must project a professional image and be team oriented.

Responsibilities

  • Reconciles pharmacy claims to third party and interdepartmental payments.
  • Tracks and reports payments, receivables, and bad debt.
  • Reviews EOB’s and reconciles bank deposits.
  • Manages documentation and assists in pharmacy financial assistance program processes.
  • Utilizes payer and banking portals to research payment denials and exceptions.
  • Contacts third party payers to resolve issues resulting in denials/underpayments.
  • Responds to payer requests for supporting documentation.
  • Communicates payment and remittance information to external billing agencies.
  • Submits manual claims, as necessary.
  • Monitors claim status to ensure proper payment is received.
  • Ensures that Medicare Part B documentation is completed and maintained to support compliant billing.
  • Provides billing compliance training for pharmacy staff.
  • Compiles relevant supporting documentation in response to payer audits.
  • Manages patient billing and receivables.
  • Generates patient invoice statements and processes payments.
  • Administers outpatient pharmacy charity care and extended payment programs.
  • Answers pharmacy billing phone line and assists patients with questions.
  • Assists with payer credentialing.
  • Compiles and submits necessary documentation.
  • Submits pharmacy invoices for payment.
  • Ensures pharmacy is invoiced properly and vendors are paid in a timely fashion.
  • Maintains financial data and generates monthly reports to support month-end accounting entries.
  • Produces ad hoc management reports as necessary.
  • Seeks ways to minimize waste and reduce cost.
  • Works within budget guidelines.

Benefits

  • Comprehensive suite of Total Rewards
  • Competitive compensation
  • Generous retirement offerings
  • Programs that invest in your career development
  • Paid Time Off programs
  • Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
  • Flexible Spending Accounts for eligible health care and dependent care expenses
  • Family benefits such as adoption assistance and paid parental leave
  • Defined contribution retirement plans with employer match and other financial wellness programs
  • Educational Assistance Program
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