Position Summary
The Surgical Authorization Specialist is responsible for efficiently working accounts receivable for the organization, while maintaining customer service. This position will focus on obtaining prior authorization for procedures.
*Fully Remotebut must be currently located, or willing to relocate to the following states - Washington State, Arizona, Florida, Idaho, North Carolina, Ohio, Oregon, Rhode Island, Texas, and/or Tennessee* Must also be able to work PST hours.
***2 years previous experience in a healthcare facility in relation to accounts receivable or billing practices required***
Key Duties and Responsibilities
The key duties and responsibilities of the Surgical Authorization Specialist include, but are not limited to:
- Coordinates and processes medical prior authorizations for surgical/procedures by reviewing insurance and submitting information needed for coverage
- Able to triage incoming calls and requests form provider groups/patient for authorization of services, questions, status updates
- Ensure professional communication with patients, clinic personnel, and outside vendors whether over the phone, via email or other written documentation and respond to all inquiries
- Maintain a working knowledge of health care plan requirements and health plan networks
- Verify and document insurance information as defined by current business practices
- Accurately post all payments received from patients, attorney offices and/or insurance companies
- Review Explanation of Benefits (EOB), research denials, rejections and/or excessive reductions
- Ensure appropriate forms are used when requesting adjustments, insurance transfers or other specific account changes
- Prepare, submit and ensure timely claim accuracy for all physician billing to third party insurance carriers either electronically or via hard copy
- Make outbound phone calls to patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy
- Take inbound calls from patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy
- Review and work any credit balances to determine if patient and/or insurance company refund is applicable
- Other duties as assigned
Education/Experience
- High School diploma/GED or equivalent
- Customer service experience
- 2 years previous experience in a healthcare facility in relation to accounts receivable or billing practices required
- Medicare experience strongly preferred.
- Insurance experience and knowledge in commercial, work comp, and government payers required
Knowledge, Skills and Abilities
- Attention to detail, excellent organizational and time management skills
- Ability to work both independently and as a team member
- Demonstrated ability to learn quickly and function well in a fast paced, high-pressure environment
- Great interpersonal skills; demonstrating patience, composure and cooperation; working well with all patients, physicians, staff, and other business associates
- Understanding of and adherence to all safety, risk management and precautionary procedures (OSHA/WISHA), including the consistent respect for confidentiality (HIPAA)
- Self-motivated; able to work following specific guidelines and in accordance with detailed instructions; measure self against standard of excellence, overcome obstacles and challenges with little supervision
Work Environment/Physical Demands
The work environment/physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable differently abled persons to perform the essential functions.