The Toxin Coordinator manages end-to-end order processing for Toxin services, including insurance verification, pre-authorizations, and patient scheduling. They also facilitate financial assistance support and maintain accurate documentation for drug inventory and patient tracking.
The Patient Financial Services Specialist manages patient balances, reconciles accounts, and processes financial transactions within the revenue cycle. They also provide support by answering billing inquiries and maintaining accurate patient financial data.
The Revenue Cycle Specialist manages billing, collections, and payment reconciliation for clinical research sponsors while ensuring accurate financial reporting. They also partner with internal teams to optimize workflows and implement automation to improve operational efficiency.
