This role works directly with healthcare and pharmaceutical providers, as well as insurance plans/payers to gather information about a patient’s insurance and the coverage provided for a specific pharmaceutical product. You will support the healthcare providers addressing questions regarding coding and billing and navigating complex reimbursement issues. Key Responsibilities: Patient Account Management Research and update patient records with: Full demographics Financial and insurance information Provider and facility details Prescription data Patient and provider signatures (as required) Ensure all documentation is accurate and up to date in Salesforce. Summary of Benefits (SOB) Review Confirm eligibility and benefits by reviewing the Benefit Investigation Report (BIR) and the SOB and determine: Whether a manual BI was completed If the SOB was generated using the correct template Revise and finalize the SOB documentation. Fax the completed SOB to the Health Care Provider’s (HCP) office and follow up, as needed. Notate the account and complete associated tasks in Salesforce. Call Handling (Inbound/Outbound) Verify HIPAA before proceeding (Name, DOB, ZIP, APA number). Provide one-call resolution whenever possible Answer inquiries Address concerns Research and update account information Give accurate status updates Leave voicemails for HCPs/Points of Contact when unable to reach directly. FRM Collaboration Communicate via phone, email, or scheduled Microsoft Teams meetings. Work with Field Reimbursement Managers to align on provider-specific needs or issues. Provide timely updates or assistance based on FRM feedback or directives. Administrative Tasks Perform daily reviews of: Salesforce tasks (past due and open) Email inbox Microsoft Teams messages Calendar for meetings or deadlines ACE-specific or territory-specific shared spreadsheets (SharePoint) Conduct monthly PAP audits to verify accumulations and insurance coverage accuracy, when applicable Financial Assistance (FA) Support Review Enrollment Form (EF) for service selections. Initiate or advance FA case stages appropriately. Collect and process all required documentation. Engage in PAP/Copay chat channels to coordinate with subject matter experts. Submit documentation to the pharmacy via file drop. Fax or upload FA approval or denial letters to the HCP. Coordinate with the FRM for any provider-specific FA expectations or guidelines.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
251-500 employees