Tequasha Carpenter Email & Phone Number

Lawrenceville, Ga, Us

United States

Provide day-to-day oversight and coordination of caseload to ensure all case elements and tasks are completed timely and ensure cases move through the process as required.Act as single point of contact responsible for prior authorization and appeal processing communications to patients, healthcare providers, field reimbursement representatives and other external stakeholders.Provide assistance with reimbursement inquiry requests, including insurance benefit verification, prior authorization, denials and appeals, and other reimbursement issues from patients, MDOs, payers and Sales RepresentativesMay provide billing and coding information related to specific product(s)Conduct general payer researchInvestigation of benefits and eligibility by phone and/or internet to determine coverage choices patient has in starting therapy.Communicate patient benefits and responsibility timely and accurately.Assess and refer patients appropriately for special programs/services when appropriate.Performs quality checks on cases and report trends to leadership.Responsible for good housekeeping techniques, adhering to quality and production standards while complying with all applicable company, state and federal safety and environmental programs and procedures.Troubleshoot complex cases, spanning multiple disease-states, while interfacing with key stakeholders (internal/external) to ensure optimal start to therapyReport Adverse Drug Events that have been experienced by the patient in accordance pharmaceutical requirements.Recognize a product quality complaint and forward caller/written information to a manufacturer.

Greater Atlanta Area

Oversee the overall operations and efficiency of the office . Provide key executive administrative support to the Owners & employees. Anticipate all needs, follow-through on all details and handle all confidential situations. Communicate, manage, and resolve critical issues and risks. Participate in weekly meetings and assist in developing the agenda. Build and maintain relationships with clients. Manage events for Studio including sessions, artist showcases, and all staff team building events. Work to establish a budget, develop proposal and make recommendations, and oversee execution.

Greater Atlanta Area

Create a positive environment for EMS staff, and patients. Manage and organize front office operations and procedures such as patient’s appointment scheduling, patient demographic accuracy, requisition of supplies, medical records, receivable/payable, and training of new employees. Coordinate Job fairs, Responsible for designing schedules for the EMS employees assuring that all shifts are filled. Coordinating vacation & unscheduled sick time for all Ambulance operations. Operate EMS dispatching and other related communications equipment to quickly and accurately receive and transmit information of an emergency nature.

Greater Atlanta Area

Obtains demographic and insurance information for preregistration/registration on all patients. Communicates hospital's financial policies to all patients. Identifies patients who require early financial counseling intervention. Collects on self-pay accounts, co-pay and deductibles. Documents financial arrangements. Schedules procedures/follow up appointments. Ensures and reviews all demographic data for hospital visits.

Atlanta, Georgia, United States

Oversaw merchandising strategies to effectively showcase products with eye-catching displays. Oversaw business budget planning and administration, accounting functions, purchasing, and bi-weekly payroll to handle financial needs. Prepared yearly and quarterly budgets as well as effective strategies to consistently meet financial targets. Organized and attended trade shows and special events to showcase products, network with other businesses and attract new customers. Prepared bank deposits and handled business sales, returns and transaction reports. Created comfortable and inviting boutique environment to make customers feel welcomed and happy to make purchase.

Orlando, Florida Area

Enroll members in specialty pharmacy, Process medication refills, Handle customer service inquiries from members, providers, physicians and internal and external clients related to pharmacy benefits. Process medication orders collect past due balances, Verify Insurance benefits. Process test claims. Obtain prior authorizations Obtain outstanding balances on account. Document issues and resolutions in a common database. Handled Escalated calls.

Bachelor Of Applied Science - Bas, Operations Management And Supervision

Associate Of Arts - Aa, Business Administration And Management, General