Eylea Injection Workflow

1. Referral Received: Referral and patient information are received by the front desk.
2. Benefits Verified: Benefits verification staff confirm the patient’s insurance coverage for Eylea injections.
3. Prior Authorization (PA): If required, a PA is initiated and tracked through completion.
4. Patient Scheduled: Patient is contacted and appointment is scheduled after coverage confirmed.
5. Clinical Review: Provider reviews chart, confirms diagnosis, and documents the need for injection.
6. Injection Visit: Injection is administered and documented in the EHR system.
7. Charge Entry: Clinical documentation is sent to billing team for charge capture and coding.
8. Claim Submission: Claim is submitted to the payer for reimbursement.
9. Follow-up: Denials, if any, are appealed; payments are tracked; patient is scheduled for follow-up.