HTC Business Coordinator
6 months ago
Duties and Responsibilities:
- Reviews FACTOR billing Package to assure all documentation is uploaded to the shared folder on a daily basis.
- Screens and assists patient eligibility, authorization status and primary payer information via CareConnect and Insurance portals
- Screens data reports and charge posting functions for FACTOR products services as needed.
- Reviews FACTOR claims monthly to reconcile with tracking sheets
- Reviews third party vendors’ follow-up functions for FACTOR products and HTC medical providers as needed.
- Collaborates with business office in working EOBS and Denials. Works with all parties and communicates to see who needs what information or action taken to reach resolution.
- Review and enter as needed the shared 340B spreadsheet on the Finance Department/Pharmacy shared drive
- Assist with HTC, Pharmacy and Lab phone calls in regard to billing inquiries, benefit coverage and patient inquiries as needed.
- Collaborate with business office, pharmacy, lab, HTC for problems and resolutions of business cycle issues
- Advocate for patient needs and work to overcome financial barriers to treatment access.
- Communicates with the business office on a case by case basis as needed.
- Participates in on going quarterly training meetings. Travel may be needed for some training meetings
- Attend meetings with the HTC and Pharmacy directors monthly.
- Other duties as assigned.
Patient Enrollment in Copay Assistance Programs:
- Assist patients in enrolling in available copay assistance programs.
- Educate patients about the benefits and requirements of copay assistance.
- Maintain up-to-date records of patients enrolled in copay assistance programs.
- Maintain records of Charity Care for those that do not qualify
- Maintain records of those who have filed a co-pay waiver and can into the shared folder. Each patient should have a waiver they sign at least once per year.
Data Input into the American Thrombosis and Hemostasis Network (ATHN):
- Accurately input patient data into the ATHN system.
- Ensure data integrity and compliance with regulatory standards.
- Generate and analyze reports from the ATHN database as required.
Authorization for Gene Therapy:
- Collaborate with gene therapy manufacturer for payment contracts and payment schedules.
- Collaborate with HTC team for the specific needs for the individual and product for each patient.
- Obtain necessary authorizations for gene therapy treatments from insurance companies.
- Gather and submit all required documentation to support authorization requests.
- Follow up with insurance companies to ensure timely approval of gene therapy treatments.
Hemophilia Alliance Usage Reports:
- Prepare Hemophilia Alliance usage reports to monitor and maximize prompt payments and rebates.
- Analyze data to identify opportunities for increasing financial efficiency.
- Work with internal and external stakeholders to ensure optimal usage of resources and maximize financial returns.
Patient survey feedback:
- Collect patient feedback through yearly surveys and focus groups to identify barriers to adherence or access and areas for improvement.
- Collaborate with the HTC, pharmacy, lab, business office to improve patient care based on patient feedback and ongoing monitoring of results.
Performance Standards and Success Indicators:
- FACTOR packages are complete with authorizations and proof of medical necessity upon receipt charges obtained from the pharmacist.
- Problems presented to Pharmacy and HTC directors within 24 hours of realization of problem.
Qualifications:
- Usual education and experience needed for satisfactory performance is a high school graduation or GED equivalent.
- Knowledge of computer programs (Microsoft office) and billing programs along with other office equipment. (copier, scanner, FAX).
- Good communication skills both orally and in writing.
- Ability to communicate with the staff, the public, and business entities in person, over the telephone and virtually, in a tactful and professional manner.
- 2 years of billing knowledge preferred.
Complexity:
- Ability to perform highly detailed work with sustained attention while providing/obtaining information on numerous inquiries is paramount to success in this position.
- High level of communication skills in patient and business settings is required.
- Multi-tasking is a necessity.
- Self-starter. Proactively looks for, finds, and resolves problems.
- Through collaboration with all those needed communicates to find resolution to business cycle problems.
Physical Requirements:
- Intermittent (25-35% of the time) walking, standing, bending, sitting and verbally communicating with patients and other OIC healthcare team members.
- Requires normal range of vision.
- Requires infrequent lifting up to 25 pounds.
- Requires prolonged standing or sitting.
WORK ENVIRONMENT:
- Work is performed indoors in a heated, air conditioned, well lighted and clean office setting.
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