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Customer Service Technician

Location:
United States
Posted:
May 17, 2014

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Resume:

C laudia O. Taylor

**** *** ***** * * #****

Richmond,Tx 77406

832-***-****

832-***-****

**********@*****.***

SUM MARY

National Certified Pharmacy Technician who is able to communicate with insurance

carriers to obtain payment for prescription claims. Well versed in medical billing, claims,

p rior authorizations and resolving billing issues. Communicates well with pharmacists,

doctors, and patients. Local candidate is available to interview and start immediately.

T ECHN ICAL SKILLS

Proficient with such programs as MS Office, Windows 95, 98, 2000, 2007, ME, XP, Office

97, In tercom Plus and Comp-U-Care, Method Hospital Network System Essentials,

E xtensive Internet Background, Medi-Soft and Care Tracker, General Office Procedures,

Outpatient Care Services

PROFESSIONAL EXPER IENCE

M edia Riders

Xerox Corporation

Pharmacy I ntake (Medicare D) 12/13-

02/14

•Track and triage coverage determination requests submitted from providers and determine if a

pharmacist review is required

•Obtain verbal authorizations and request detailed clinical information from prescribers

•Approve coverage determination requests based on defined criteria within the scope of approved

protocols or decision trees

•Enter and document coverage determination request decision into the PBM system and notify providers

and/or members

•Respond to client inquiries regarding authorization approvals and PBM on-line applications Refer

coverage determination requests for specialty drugs to delegated vendor or client for processing

•Contact providers for additional information to facilitate coverage determination reviews

•Notify physicians, providers and members of coverage determination request decisions

•Communicate with physicians, nurses, pharmacists and patients regarding the coverage determination

and re-determination (appeal) process and decision outcome (favorable and unfavorable) with empathy

and professionalism.

•Independently monitor and manage workflow, and assist pharmacists in maintaining workflow as

required to meet all timeline requirements.

•Analyze online prescription claims and troubleshoot rejections within specific plan parameters.

•Ensure correct application of drug benefit (i.e.: formulary, exceptions, network and co-payments).

•Enter data within web-based workflow management program and manage workflow tasks as required.

•Ability to multi-task within multiple systems and source programs.

•Other duties as assigned.

Food Town Grocery 08/13-

11/2013

C ashier

• Operates cash register to itemize and total customer's purchases in grocery,

department, or other retail store: Reviews price sheets to note price changes and sale

i tems.

• Records prices and departments, subtotals taxable i tems, and totals purchases on

cash register.

• Collects cash, check, or charge payment Counts money in cash drawer at beginning

and end of work shift from customer and make change for cash t ransactions

• Stocks shelves and marks prices on i tems

• Record daily t ransaction amounts from cash register to balance cash drawer

• Weigh i tems, bag merchandise, issue t rading stamps, and redeem food stamps and

p romotional coupons. Cash checks

• Use electronic scanner to record price

Nath Reimbursement

04/12-07/12

Client Services Manager

• Serve as the central point of contact for assigned clients, patients, Data Ent ry and

Accounts Receivable team to resolve claim issues

• Managed paper claims for assigned clients including secondary claims

Acclivity Healthcare

08/11-04/12

PASC/ACS

C ustomer Service/Insurance Follow-Up Specialist

• Received high volume calls regarding medical patient’s hospital and physicians accounts

• Updated insurance and submit ted medical claims to various insurances

• Researched CPT and ICD-9 codes to ensure proper billing

• Researched questionable credit and debits

• Direct contact with physicians and hospitals nationwide

• Held responsible for medical billing/follow up of hospital or physician or DME services

• Translated internal billing documents to appropriate billing forms payer sources and

electronic files

• Reviewed accounts and move balances to the next appropriate payer reviewing and

applying contractual adjustments

• Processed claims using UBO4 and 1500 forms HCPS ICD-9 CPT and EOB's

Scheel’s Pharmacy 06/10-

02/12

Pharmacy Technician

• Assisted patients with prescription orders

• Entered prescription orders into the computer

• Created patient profile

• Communicated with insurance carriers to obtain payment for prescription claims

• Prepared medication and supplies for dispensing

• Coordinated billing including third party prescriptions

• Completed weekly distribution center medication orders and verify all associated

paperwork

• Screened telephone calls for pharmacist.

• Communicated with prescribers and their agents to obtain refill authorizations

• Order supplies and medications for pharmacy

Spherion 09/09-12/10

Client Services/Benefits Specialist

• Answered questions and resolve issues based on inbound calls, emails and internet

i nquiries from members, clients while maintaining consistent quality

• Researched and responded to enrollment issues

• Assisted in the preparation of daily, weekly and monthly reports

• Update member data which includes dependents, change of addresses, and ensuring

data integrity

The Methodist Hospital 03/09-

09/09

Registered/Certified Pharmacy Technician

05/05-02/07

• Prepared pharmacy inventory, order supplies for satellite pharmacies within the

hospital

• Received and delivered medication orders to patient care area

• Prepared IV medications and filled patient medications using Omni Cell

• Created spreadsheets in order to keep t rack of high dollar medications and narcotics

• Developed and maintained an electronic service on all telephone calls with complete

follow-up history for pharmacy call center

• Assisted with internal audits for the pharmacy

• Entered doctor’s orders into the computer using hospital network

• Credited and charged patients for IV and PO medications

• Ran reports and filled pyxis machines

• Responsibilities include Dispensing Machine refill, p reparation of sterile products, charge

verification, prepacking of medications, delivering of medications to units.

Covent ry Healthcare 10/07-03/09

Associate Claims Specialist

• Processed paper claims and electronic work queues, including HCFA 1500 and UB92

• Interpreted and processed adjustments in accordance with company policies and

p rocedures

• Processed claims and adjustments

• Examined information including, but not limited to, authorizations, payments, denials,

coordination of benefits, and eligibility

• Maintained production and claims quality standard

• Interfaced with customers via telephone to respond to routine inquires and resolve

concerns

• Actively followed up and collect on all assigned accounts following established

p rocedures

• Oversaw all appeals for worker’s compensation cases on assigned accounts

Eckerd D rugs

10/01-06/04

Certified Pharmacy Technician

• Assisted patients with prescription orders

• Entered prescription orders into the computer

• Created patient profile

• Communicated with insurance carriers to obtain payment for prescription claims

• Prepared medication and supplies for dispensing

• Screened telephone calls for pharmacist.

• Coordinated billing including third party prescriptions

• Communicate with prescribers and their agents to obtain refill authorizations

Pharmacy Healthcare Solutions 10/2001-2009

Reimbursement Analyst

• Maintain communication with various manufactures and doctors for drug reimbursement

underpayment.

• Tracked and documented cost savings/avoidance. Maintained files and documents of claim

submittal.

• Cataloged existing information from pharmaceutical companies and payers.

• Kept administration informed of significant changes.

• Monitored trends and reasons for denied claims.

• Resolve issues that interfere with reimbursement.

• Maintain a database comprised or receivables, problems and successful responses to

reimbursement.

• Screened reimbursement versus charges for hospital

E DUCAT ION

Texas School of Business

Certified Medical Assistant

L oneStar Community College

Associate Degree (Nursing)

C ERT I F ICAT ION

Certified Pharmacy Technician



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