Authorizations Coordinator

Temporary Position!

We are looking for someone who can handle a fast-paced, family environment! This role in the billing department is mainly responsible for coordinating all authorizations for the practice but will have more billing duties beyond this as listed below. We look forward to chatting with you and seeing if we are a fit!

Job Description

Summary:

The billing department is responsible for performing all necessary functions of insurance billing, patient collections, electronic billing and paper statement billing, including sending out statements once a month and following and cleaning up any denials.

Essential Functions

Uses internal processes to assess, plan and provide follow-up with all accounts receivable collections, including but not limited to all insurance and patient billing.

• Work with billing team to process pre-authorizations.
• Insurance verification and eligibility

• Work denial queue daily
• Review denial claims for re-bill/re-process
• Call insurance companies for claims status on past due accounts
• Follow-up with returned statements
• Call patient before accounts go to collection to make final financial arrangements.
• Manage calls from the patient regarding billing questions and insurance changes.