Denise Becerra Email and Phone Number

Case Management of VBC patients (post-hospitalization follow up, transition of care assessment, annual wellness visits assessments, referral coordinator, authorizations for visits/imaging/procedures and medications)Responsible for daily clinical huddles and pre-appointment planningResponsible for filing and assisting with care gap closure. (educating pt, scheduling, obtaining auth, obtaining records, and follow up)LPN standing orders and Medication Refill assessment.Responsible for Triage, Phlebotomy, EScreen Testing, Medication Placement (IM and SQ), POC Testing (UA, Covid, Influenza, Strep, A1C), Immunizations, and PPD placement.

Maintained infusion supply inventory and create supply request list biweeklyCreated the buy and bill list of medications weeklyReviewed reimbursement from insurances for medications to see is buy and bill is beneficialMaintained rapport with all pharmaceutical representatives and educatorsCommunicated efficiently with all company departments to provide optimal patient experiencesWorked closely with providers to ensure treatment decisions and plans of careHandled all scheduling of infusion patients and scheduling of medication delivery from Specialty PharmacyHandled authorizations, appeals, copay assistance and foundation applications for IV medicationsCreated Medical Necessity Letters for medicationsPerformed infusion process, documentation with application of billing codes and unitsPerformed review of pre-infusion required labs and imagingEducated patients on infusion process, medication mechanism and possible adverse reactions

Triage Nurse-Care for diabetic patients and Emergency RoomInfirmary Nurse- Care for chronic and acute patientsMedication Room Nurse-Pulled medication and provided administration via oral, peg tube or IV infusion, Responsible for MARS documentation and procedure documentationTNR nurse-Took vitals of all new patients, Recorded Medical, Surgical, Allergy, Family, and Prescription History. Created MARS for New Pts. Scheduled Physical, lab, specialist appointments for all new patients.

Prepared an efficient schedule for staff and providersMaintained insurance affiliations and verificationsHandled procurement of all office supplies/medications with consideration of the budgetDealt with the processing of payments of all accounts and services while overseeing billing and procedure codes for CPAIn charge of new staff; interviews, hiring, training and terminationProcessed payroll and workers compensationAssisted and initiated business growth via different opportunitiesCommunicated with various pharmacies to secure prescription orders and substitutions