Once we receive the completed referral form AccuServ’s staff will:
Contact the Physician’s office within 2 hours to let them know if the prescription is accepted by AccuServ Pharmacy.
Verify insurance coverage (including co-pays) and file the claim with the insurance carrier.
Provide prior authorization (PA) and financial assistance (FA) support to ensure patient receives the lowest possible copays.
Physician offices and patients are notified of the status of the prescription throughout the Prior Authorization and Financial assistance process.
AccuServ will contact the patient to coordinate delivery of the medication and to review their support services once the prescription is approved.
After the medication is received, AccuServ pharmacy will discuss with the patient their medication(s), anticipated side effects and how to contact the pharmacy with any questions.
AccuServ’s specialty care coordinators will partner with the patient throughout the course of therapy to maintain adherence, monitor and report side effects, and ensure patient access to available resources
