CVS max bill rate = $27.30
Supplier max bill rate = $26.69

6 month contract to start - Possible FTE

Screening questionnaire:
Location on the top of every Resume.
Must be within 1 hour of the Monroeville, PA office. How far are they?
How is your MS Excel experience? What are you comfortable doing in Excel?
How much experience do you have with medical billing/insurance?
You are required to be in office 4x's a month as well as for additional meetings as needed, do you agree to that?


Worker must live within 1 hour of the site (Monroeville, PA) LIST CITY AND STATE ON RESUME, Required to come in the office Tuesdays and Thursdays (every other week) for a total of 4x a month, but willing to come onsite for business needs if that changes.

PAPCC Revenue Cycle Coordinator (Reimbursement department-Billers) will be responsible for calling manufacturers, patients to obtain card that was provided to help with co-pays (patient assistance program card), load this in the system and submit into the billing system.

Individual must work with third party payers, assistance programs and patients. This position requires work within several different operating systems and web based programs to communicate with multiple entities to resolve outstanding issues/claims.
* Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work.
* Minimum 1 year experience working with healthcare reimbursement systems.
* Ability to prioritize daily tasks.
* Working knowledge of medical terminology.
* Customer service skills with the ability to work in a team environment.
* Experience in MS Word, Excel and Outlook.

Qualification	Assessment
Must Have
CVS Caremark Requirements
Prior CVS/Aetna work experience?	No
Verifyable High School Diploma or GED Required	Yes
Is this request for Peak Season? Select applicable value	Specialty Back End
Duties	Individual must work with third party payers, assistance programs and patients. This position requires work within several different operating systems and web based programs to communicate with multiple entities to resolve outstanding issues/claims. * Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work. * Minimum 1 year experience working with healthcare reimbursement systems. * Ability to prioritize daily tasks. * Working knowledge of medical terminology. * Customer service skills with the ability to work in a team environment. * Experience in MS Word, Excel and Outlook.
Experience	* Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work. * Minimum 1 year experience working with healthcare reimbursement systems. * Ability to prioritize daily tasks. * Working knowledge of medical terminology. * Customer service skills with the ability to work in a team environment. * Experience in MS Word, Excel and Outlook.
Position Summary	PAPCC Revenue Cycle Coordinator (Reimbursement department-Billers) will be responsible for calling manufacturers, patients to obtain card that was provided to help with co-pays (patient assistance program card), load this in the system and submit into the billing system. Individual must work with third party payers, assistance programs and patients. This position requires work within several different operating systems and web based programs to communicate with multiple entities to resolve outstanding issues/claims.
Education	Verifiable High School diploma or GED is required.
What days & hours will the person work in this position? List training hours, if different.	M-F 8am-4:30pm; hybrid; 30 min unpaid lunch
Type of Start	Individual starts
Program Office - Point Of Contact	Deanna Morris
Is this an in-person, patient-facing role?	No
Onsite Requirements	Onsite as needed