The Authorization Specialist initiates and manages authorizations with a focus on accuracy, timeliness, and adherence to processes that help reduce denials, days sales outstanding (DSO), and bad debt. The role minimizes turnaround time and errors to improve collection rates while working within standard or accepted practices for credentialing and re-credentialing and contract applications. The specialist reviews patient files, verifies benefits, obtains authorizations and reauthorizations, follows up with payers, documents account activity, and keeps franchise partners, customers, and internal departments informed. The role also communicates patients’ financial obligations before therapy begins and escalates issues that may delay service or interrupt therapy.
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Job Type
Full-time
Education Level
High school or GED