Payment Processor
CurrentCall Center Agent: Answering calls from patients and pharmacies in regards to co-pay cards. If patient’s have trouble signing up for the co-pay cards, they call and we are able to walk them through the process, answering insurance related questions during sign up so that those eligible for the co-pay cards do not get rejected by mistake. Giving co-pay card information over the phone to patient’s or their pharmacies after verification so the cards can be used. Helping pharmacies with overrides when they get rejections when trying to run the co-pay cards at time of billing. Payment Processing: Scan and process any checks received via mail. Email scans of refunds to program supervisors, emailed scans of returned checks to department leads to be processed. Re-mailed checks to new addresses when needed, delivered refund checks to the finance department for processing.