Complete initial applications for government and commercial payors and ensure re-validations are completed timely to prevent any lapse in enrollment.Create and maintain the CAQH accounts for over 300 providers.Communicate with hospitals, payors, providers, and other entities to quickly and accurately obtain or provide information pertinent to the payor applications.Update and maintain the National Plan and Provider Enumeration System (NPPES) data for all providers.Update and maintain appropriate databases and spreadsheets to accurately report provider enrollment status.

Conducted interviews with patients and/or family to obtain comprehensive medication histories.Communicated with pharmacies and physician objects to verify and update medication information.Updated patient EMRwith medication list obtained and accurately documented any discrepancies found within 24 hours of admission.Collaborated with all healthcare professionals to resolve discrepancies and ensure seamless transitions of care and decrease readmission rates.