Onsite ASC Insurance Verification & Authorization Expert

North Texas Team Care Surgery Center; Texas; On-site; USD 50,000 - 70,000; Full time

Benefits offered by this job

Competitive compensation

Physician-led practice

Onsite team environment

Job summary

North Texas Team Care Surgery Center in the Dallas–Fort Worth area is hiring an Insurance Verification & Authorizations Specialist for an onsite role within our ambulatory surgery center and pain management practice. You will manage front-end revenue cycle tasks, verify benefits, obtain prior authorizations, and follow up to ensure timely approvals.

The role emphasizes accurate payer data entry, use of payer portals, and collaboration with staff to communicate financial responsibilities to

Qualifications

• 2–3 years of insurance verification & prior authorizations experience.
• Hands-on experience with HST Pathways required.
• Strong knowledge of ASC and pain management workflows.
• Proficiency with payer portals and payer-specific rules.

Responsibilities

• Verify insurance eligibility, benefits, deductibles, co-insurance, and out-of-pocket maximums.
• Obtain and track prior authorizations for surgical and diagnostic procedures.
• Perform authorization follow-up to secure approvals before service dates.
• Navigate major payer portals (Medicare MACs, Medicaid, BCBS, UHC, Aetna, Cigna, Tricare).
• Enter and maintain authorization/benefit data in HST Pathways.
• Communicate authorization requirements and financial responsibility to staff and patients.
• Escalate delayed/denied authorizations and document outcomes.
• Maintain compliance with payer rules and timelines.

Skills

Insurance verification

Prior authorizations

Payer portals

ASC workflows

Medicare/Medicaid familiarity

Tools

HST Pathways

Job description

North Texas Team Care Surgery Center in the Dallas–Fort Worth area is hiring an Insurance Verification & Authorizations Specialist for an onsite role within our ambulatory surgery center and pain management practice. You will manage front-end revenue cycle tasks, verify benefits, obtain prior authorizations, and follow up to ensure timely approvals.

The role emphasizes accurate payer data entry, use of payer portals, and collaboration with staff to communicate financial responsibilities to