Billing & VA Authorization Specialist

Specialty Orthopedic GroupTupelo, MS
3d

About The Position

Specialty Orthopedic Group is currently seeking a Billing & VA Authorization Specialist to join our Billing Department in Tupelo. This position will be Monday-Friday, full time. Please do not call in to Specialty Orthopedic Group regarding this position. JOB SUMMARY The Billing & VA Authorization Specialist plays a vital role within the Billing Department by supporting accurate claims submission, VA authorization processing, patient communication, and payment collection. This position serves as a key liaison between patients, insurance carriers, and internal teams to ensure timely authorizations, accurate billing, and efficient revenue cycle operations.

Requirements

  • Prior experience in medical billing, insurance, or revenue cycle operations preferred
  • Experience with VA authorizations strongly preferred
  • Familiarity with insurance portals and claims submission processes
  • Strong customer service and communication skills with a patient-centered approach
  • Excellent attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficiency with computer systems and ability to learn billing software
  • High school diploma or equivalent required; additional healthcare or billing training a plus

Responsibilities

  • Submit, track, and manage VA authorizations, ensuring all required documentation is complete and processed timely
  • Receive and respond to patient phone calls related to billing inquiries, insurance coverage, and account questions
  • Sort, review, and route incoming faxes related to VA authorizations, insurance correspondence, and claims documentation
  • Collect patient payments and assist with payment posting and account resolution
  • Submit insurance claims accurately and timely across multiple payers, including VA and commercial carriers
  • Work within multiple insurance portals and payer websites to verify coverage, submit claims, and monitor claim status
  • Assist with follow-up on unpaid or denied claims as assigned
  • Maintain accurate and detailed documentation within billing systems and patient accounts
  • Collaborate with front office, clinical teams, and billing staff to resolve authorization and billing issues
  • Adhere to HIPAA, billing regulations, and organizational policies and procedures
  • Other duties as assigned
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