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Interprets, obtains, prepares/compounds, labels, and distributes pharmacy products for patient use while taking into consideration patient age and any other relevant information. Depending on department, may also prepare iv medications using special equipment supplies and techniques for patient administration. Documents the distribution of medication for proper use and reimbursement in accordance with department policy. Is also involved in production, packaging, record keeping, and stocking tasks.
High School diploma or equivalent. Certified Pharmacy Technician.
Additional Job Information
This position will have as a primary responsibility the manual charge posting and regular replenishment for medications used in the surgical areas at Grant Medical Center. This is part of several new initiatives that are commencing at this time.
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Rotech Healthcare Inc. is seeking dedicatedCollection Specialists who want to be part of a company who make a difference in patient’s lives. In this position you will be responsible for the collection of all Billing Center Accounts Receivables.
Why work for Rotech? If we take a look at all the ways employees benefit from working at Rotech, we have a philosophy we like to call: “The Rotech Difference.”
What’s the Rotech Difference? It’s made up of all the benefits, services and offerings available to Rotech Employees. It is the employee-based strategies that make our company an employer of choice in the healthcare industry. As a member of the Rotech Healthcare Team, employees can take advantage of many great opportunities as part of their career path.
Sorts and logs incoming correspondence.
Processes rejections and denials to determine if the claim needs to be refiled or submitted for an appeal with the payer
Reviews patient information in IMBS to determine why the claim is unpaid
Reviews amounts on the over/under report. Contacts payer, patient or store as appropriate
Documents work performed/action taken on AR Aging Report and/or Over/Under Report
Process all Payer appeal requests within the time frame required by the Payer
Reviews patient information in IMBS to determine if an adjustment is valid and whether additional approval is required. Processes all approved adjustments
Processes doctor and insurance changes
Processes Hospice/Nursing Home Delivery Tickets
Processes Financial Assistance applications
Documents all collections activity in IMBS patient collections notes and on the Collections daily work sheet and sends completed sheet to Collections Supervisor
Hospital Pharmacy Technician Job
Pharmacy Technician Job With No Previous ExperiencePharmacy Technician Background check