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