Meeting with client 1-5 times per week in the community or home settings to monitor client progress, with follow up calls as appropriate.

Valid state pharmacist license (or must meet education requirement(s) for state licensure). Complies with state and federal drug laws as regulated by the state

Answer incoming phone calls in a pleasant and effective manner. Process cash, credit card and charge transactions accurately following all company procedures.

Responsibilities will include answering phones, scheduling patients, verifying insurance, collecting copays. Previous Medical Experience is required.

Daily monitoring of cash and other clearing accounts. Daily update of credit card receipts activity in reconciliation document. Bachelor's degree in Accounting.