Role Description
The Authorization Specialist II is responsible for verifying insurance policy benefit information, and securing payer required authorizations. This position is responsible for obtaining accurate and timely pre-authorizations for professional services prior to the patient’s visit, scheduled admission, or immediately following hospital admission. Prior authorizations may include, but are not limited to:
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Surgical procedures
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Outpatient treatments
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Medications
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Diagnostic testing (i.e. ultrasounds, labs, radiology, IV therapy, referrals)
Job Responsibilities:
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Verifies insurance coverage via system tools, payer portals, etc. and updates changes in billing system.
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Confirms provider’s participation status with patient’s insurance plan/network.
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Determines payer referral and authorization requirements for professional services.
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Contacts patient and PCP to secure payer required referral for planned services.
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Documents referral in practice management system.
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Researches system notes to obtain missing or corrected insurance or demographic information.
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Reviews clinical documentation to ensure criteria for procedure meets insurance requirements.
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Initiates authorization and submits clinical documentation as requested by insurance companies.
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Follows through on pre-certifications until final approval is obtained.
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Communicates with surgical coordinators regarding authorizations status or denials.
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Submits appeals in the event of denial of prior authorizations or denial of payment following procedures.
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Sets up peer to peer calls with clinical providers and insurance companies, as needed.
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Calculates and documents patient out of pocket estimates and provides to patient.
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Assists Supervisor with special projects and/or tasks.
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Assists Authorization-Referrals Specialist I with complex cases or questions.
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Serves as back-up to Authorization-Referrals Specialist III.
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Performs other job duties as assigned.
Qualifications
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High school graduate or GED certificate is required.
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A minimum of 1-year experience in a physician’s billing or third payer environment.
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Ability to understand and navigate managed care eligibility, insurance billing requirements, and obtaining pre-authorizations.
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Strong customer service and patient focused orientation.
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Effective communication skills both verbally and written.
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Ability to multi-task, prioritize, document, and manage time effectively.
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Functional proficiency in computer software skills (e.g. Microsoft Word, Excel, Outlook, E-mail, etc.).
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Functional proficiency and comprehension of medical terminology.
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Experience in Epic and/or other electronic billing systems is preferred.
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Knowledge of medical terminology, diagnosis and procedure coding is preferred.
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Previous experience in an academic healthcare setting is preferred.
Requirements
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This position is primarily remote; candidates must reside in the Tri-State area (New York, New Jersey, or Connecticut).
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Occasional requirements to visit the New York or New Jersey office for training, meetings, and other business needs.
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Travel and accommodation costs associated with these visits will be the employee's responsibility and not reimbursed by the company.
Benefits
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Competitive comprehensive benefit package to eligible employees.
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Healthcare and various other benefits including Paid Time Off to promote a healthy lifestyle.
Company Description
At 61st Street Service Corporation we are committed to providing our client with excellent customer service while maintaining a productive environment for all employees. We are an equal employment opportunity employer and we adhere to all requirements of all applicable federal, state, and local civil rights laws.