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Resource Utilization

Total questions: 25

Worksheet time: 14mins

Name
Class
Date
1.

A Pharmacist is calling to xfer a rx, who do we transfer them to? 

a)

IBRT

b)

Account Solutions

c)

RPH

d)

Take the information ourselves

2.

What is the proper greeting for CTI authenticated callers?

a)

Thank you for calling CVS Specialty

b)

Thank you for calling, how may I help you?

c)

Thank you for calling CVS Specialty, am I speaking with the patient?

d)

Thank you for calling CVS Specialty. My name is <your name>.  Am I speaking with <caller name>?  I see you are calling about <caller intent>.  Let me pull up that information for you.

3.

What is the proper greeting for Silverlink calls? 

a)

Thank you for calling CVS Specialty, My name is...Am I speaking with...

b)

This is <your name> from CVS Specialty calling about a prescription.” Ask to speak to the patient or their authorized representative. “For the security and privacy of your prescription information, please verify the following…” I need to let you know that this call is being recorded or monitored for quality purposes.

c)

This is...calling from CVS Specialty, may I have your name?

d)

Thank you for calling CVS Specialty. My name is <your name>.  In order to protect your privacy, I need to ask you a few questions before we proceed.

4.

How many seconds are there until you have reached “dead air” on a call? 

a)

10

b)

7

c)

5

d)

15

5.

When an order needs to be scheduled, we create a contact pt task, True or False?

a)

True

b)

False

6.

How long is the proper hold? 

a)

100 seconds

b)

2 minutes

c)

5 minutes

d)

1 min/ 30 sec

7.

A pt calls in to schedule, but an ECS rejection populates: Check DNF code. Pt has a DNF 96, what is this DNF? What do we do next?  

a)

DNF 96 - Bankruptcy.

Transfer to Account Solutions

b)

DNF 96- Collections

Transfer to IBRT

c)

DNF 96- Collections

Transfer to Account Solutions

d)

DNF 96- Pt death

Transfer to RPH

8.

The mdo is calling for a CMK pt to initiate a PA, we transfer to SGM PA, True or False? 

a)

False

b)

True

9.

Who do we contact when a pt has a question about dosage instructions? 

a)

RPH

b)

IBRT

c)

We provide the information

d)

Advise to contact their insurance

10.

What do we do after scheduling an MAJ pt? 

a)

Complete scheduling and close the call

b)

Provide the MAJ disclaimer

c)

Transfer to IBRT

d)

Create a callback

11.

What should we do at the beginning of each call? (Select all that apply)

a)

Check the notes

b)

Check current and recent orders

c)

5 second sweep

d)

Start the call tracker

12.

We can skip “digital” in the order guide, True or False? 

a)

True

b)

False

13.

How many seconds do we have to answer a call? 

a)

5

b)

10

c)

7

d)

3

14.

We need to repeat the delivery address back to the pt when scheduling, True or False? 

a)

True

b)

False

15.

 How do we check the reason for a denied PA? (Select all that apply)

a)

Contact IBRT

b)

Check the notes

c)

Insurance Tab

d)

PeopleSafe

16.

A pt has an open order and stated “I am calling about my balance” what do we do? 

a)

Contact Assist Line

b)

Check the current recent orders and assist the patient

c)

Transfer to Account Solutions

d)

Advise to contact insurance

17.

How do we authenticate third parties? 

a)

Ask for name, last initial, and title

b)

We do not have to authenticate

c)

"Is the pt aware that you are calling on their behalf?"

18.

What are the first four steps in adding Insurance in SPRx? 

a)

-Confirm Insurance information with Patient

-Access Check Eligibility via the left-hand navigation

-expand the Eligibility line to view all Insurance Information.

-Confirm Check Eligibility results match the information the Patient provided, and add BIL code as shown below through the patient’s Insurance tab


b)

Add the bin

Add the pcn

Add the Grp

Add the Member ID

c)

Check eligibility

Create a BIL note for BV

Run a claim

Schedule Rx

d)

Just add the processing information and run a claim

19.

Prudent=UC means...and what do we advise the pt before the order ships?

a)

Unable to Contact

Advise to contact PrudentRx

b)

Unable to Cover

Transfer to Account Solutions

c)

Uncoverable Content

Transfer to Enrollment

d)

Unable to Contact

Transfer to Account Solutions

20.

A patient's account shows PrudentRx status "002" What do we advise?

a)

Advise them to contact their insurance

b)

Advise that we cannot fill their rx.

c)

Advise the pt that they are enrolled in a HDHP and need to satisfy their deductible before PrudentRx will cover their rx

d)

Nothing, we advise that they are enrolled with PrudentRx

21.

A pt's PrudentRx status shows "PrudentRx=E" and the medication is eligible with a "0" copay, but the claim shows a $600 copay, which copay do we quote to them?

a)

Advise them we will contact them for their copay

b)

Advise of $600 copay

c)

Call Assist Line

d)

Advise of $0 copay

22.

We do not have to offer the survey on each call

a)

True, we do not have to offer them on calls where the pt is upset and the issue is not resolved

b)

False

c)

True

d)

False, we even offer them when the pt is upset

23.

Where can resources be found to assist with everyday call handling?

(a)  

24.

What is the work instruction that assists with call grading criteria?

(a)  

25.

What is the work instruction to use to avoid inappropriate transfers?

(a)