The Prior Authorization Specialist’s chief responsibility is to monitor incoming patient orders and gather information needed to complete the pre-authorization and scheduling of an order. S/he also evaluates and performs any other insurance-related assignments as needed. S/he must complete tasks in a timely and accurate manner to ensure appropriate patient treatment, patient satisfaction, timely scheduling and collection of hospital accounts receivable. May perform additional duties at the director or supervisor’s discretion.
Daily work includes but is not limited to heavy phone contact with payer organizations, physician offices, and patients to resolve precertification or preauthorization issues as needed prior to treatment.
S/he cross-trains within the department to advance understanding of the hospital revenue cycle and support teammates, and performs duties in compliance with approved standards of care and practice as defined by GRMC.
ESSENTIAL FUNCTIONS
EDUCATION & TRAINING REQUIREMENTS
WORK EXPERIENCE REQUIREMENTS