Prior Authorization Specialist
Precision Healthcare Specialists
Job Type
Full-time
- Review scheduled services and patient accounts to determine whether prior authorization or precertification is required.
- Verify patient insurance eligibility, benefits, and authorization requirements.
- Obtain prior authorizations for procedures, diagnostic services, imaging, medications, and other services as required by the patient's insurance plan.
- Submit authorization requests through payer portals, telephone systems, fax, or other designated methods.
- Gather and submit all required clinical documentation, including physician notes, medical records, test results, treatment plans, and other supporting information.
- Ensure authorization requests contain accurate patient, provider, diagnosis, procedure, and insurance information.
- Monitor pending authorization requests and follow up with insurance companies within required timeframes.
- Document authorization numbers, effective dates, approved services, units, and other pertinent information in the appropriate systems.
- Communicate authorization status to scheduling, clinical, billing, and other appropriate departments.
- Identify authorization issues or missing documentation that may delay patient care and work proactively to resolve them.
- Communicate with physicians and clinical staff when additional documentation or clarification is needed.
- Assist with authorization denials by reviewing payer responses and determining appropriate next steps.
- Coordinate peer-to-peer reviews, reconsiderations, and appeals when applicable.
- Track authorization expiration dates and obtain extensions or updated authorizations when necessary.
- Verify that approved services and dates correspond with the services scheduled or rendered.
- Maintain accurate records of all authorization activity and communications.
- Follow payer-specific requirements, guidelines, and submission procedures.
- Maintain knowledge of changing insurance requirements and authorization policies.
- Work with Revenue Cycle staff to help prevent claim denials related to missing or incorrect authorizations.
- Identify recurring authorization issues and communicate trends or concerns to management.
- Maintain patient confidentiality and comply with HIPAA and all applicable healthcare regulations.
- Provide professional and timely customer service to patients, insurance representatives, physicians, and internal departments.
- Perform other Revenue Cycle and administrative duties as assigned.
- High school diploma or equivalent required.
- Previous healthcare, medical office, insurance, Revenue Cycle, or prior authorization experience required or strongly preferred.
- Previous experience obtaining insurance authorizations is highly preferred.
- Knowledge of medical terminology, CPT, ICD-10, and HCPCS coding preferred.
- Familiarity with commercial insurance plans, Medicare, Medicaid, HMOs, PPOs, and other managed-care plans preferred.
- Experience using insurance payer portals and electronic authorization systems preferred.
- Experience with electronic medical records (EMR) and practice management systems preferred.
- Strong computer and data-entry skills.
- Excellent verbal and written communication skills.
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Ability to manage multiple authorization requests and deadlines simultaneously.
- Strong problem-solving and critical-thinking skills.
- Ability to work independently while also functioning effectively as part of a team.
- Professional and courteous communication with patients, payers, providers, and internal departments.
- Bilingual English/Spanish preferred.
- Prior authorization and precertification processes.
- Insurance eligibility and benefits verification.
- Medical necessity requirements.
- Payer-specific authorization guidelines.
- CPT, ICD-10, and HCPCS codes.
- Medical documentation requirements.
- Denial prevention and resolution.
- Appeals and reconsideration processes.
- Medicare, Medicaid, commercial insurance, and managed-care plans.
- Electronic payer portals and authorization platforms.
- EMR and practice management systems.
- Submit authorization requests accurately and within required payer timeframes.
- Maintain accurate and timely authorization documentation.
- Minimize delays in patient care caused by authorization issues.
- Reduce preventable claim denials related to authorization requirements.
- Maintain consistent follow-up on pending and expiring authorizations.
- Communicate authorization issues promptly to the appropriate departments.
- Maintain a high level of accuracy while managing a high volume of requests.
- Attention to detail
- Organization and time management
- Insurance knowledge
- Problem-solving
- Professional communication
- Accountability and follow-through
- Ability to multitask
- Teamwork and collaboration
- Customer service
- Confidentiality and professionalism
- Ability to work effectively in a fast-paced Revenue Cycle environment
- Ability to sit and work at a computer for extended periods.
- Ability to communicate effectively by telephone, email, and electronic systems.
- Ability to perform repetitive computer and data-entry tasks.
- Ability to occasionally lift or move office supplies and materials.
Vacancy posted 5 days ago
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