Insurance Ver & Auth Coordinator

CFG Health Network • Evesham Township, NJ

3d • $26 - $28 • Hybrid

About The Position

The Insurance Verification & Authorization Coordinator is responsible for ensuring patients are financially cleared for services prior to treatment through comprehensive insurance eligibility verification, benefits investigation, prior authorization management, and patient financial counseling. This role serves as a liaison between patients, providers, insurance carriers, and internal departments to facilitate timely access to care while maximizing reimbursement and minimizing claim denials. The ideal candidate possesses a strong understanding of commercial, Medicare, Medicaid, and managed care insurance plans, prior authorization requirements, behavioral health benefits, and revenue cycle best practices.

Requirements

• healthcare insurance verification
• benefits investigation
• patient access
• prior authorization processes
• medical billing
• revenue cycle operations
• denial prevention strategies
• Medicare, Medicaid, and commercial insurance plans
• Minimum of 3–5 years of experience in healthcare insurance verification, patient access, prior authorizations, medical billing, or revenue cycle operations required; behavioral health experience strongly preferred.
• High school diploma or equivalent required.
• Strong understanding of insurance eligibility verification, benefits investigation, referrals, and prior authorization processes.
• Working knowledge of revenue cycle operations and denial prevention strategies.
• Experience working with Medicare, Medicaid, commercial insurance plans, and managed care organizations required.
• Proven ability to identify billing trends, troubleshoot issues, and recommend process improvements.
• Familiarity with payer regulations, reimbursement methodologies, and compliance requirements, including CMS and HIPAA.
• Working knowledge of electronic health record (EHR) and practice management systems, preferably NextGen.
• Familiarity with medical terminology, CPT codes, diagnosis codes, and payer requirements.
• Proficiency in Microsoft Office Suite, including Outlook, Excel, and Word.
• Excellent organizational skills with the ability to manage multiple priorities and deadlines.
• Strong analytical and problem-solving abilities.
• Exceptional verbal and written communication skills.
• Ability to maintain accuracy and attention to detail in a fast-paced environment.
• Ability to work independently while collaborating effectively with cross-functional teams.

Nice To Haves

• Knowledge of clearinghouse platforms (e.g., Waystar) is a plus.

Responsibilities

• Verify insurance eligibility, coverage, and benefits for all scheduled patients prior to services.
• Investigate and document deductible, coinsurance, copayment, out-of-pocket maximum, authorization, referral, and network participation requirements.
• Accurately enter and maintain patient demographic and insurance information within the electronic health record (EHR) and practice management system - NextGen.
• Identify coverage issues and proactively contact patients, insurance carriers, or referral sources to obtain updated information.
• Communicate patient financial responsibility estimates when applicable.
• Ensure all required insurance and demographic information is obtained prior to the patient's first appointment.
• Initiate, submit, track, and obtain prior authorizations and referrals for behavioral health and medical services.
• Monitor authorization expiration dates, visit utilization, and extension requirements.
• Coordinate with providers and clinical staff to obtain supporting documentation required by payers.
• Maintain current knowledge of payer-specific authorization guidelines, medical necessity requirements, and clinical policies.
• Escalate authorization concerns that may impact patient care or reimbursement.
• Educate patients regarding insurance coverage, benefits, authorization requirements, and financial responsibility.
• Discuss copays, deductibles, coinsurance, and out-of-pocket obligations in a clear and professional manner.
• Collect patient payments and process credit card transactions in accordance with company policies.
• Assist patients with payment arrangements, financial assistance applications, and related documentation as appropriate.
• Respond promptly to telephone, voicemail, email, fax, and electronic inquiries from patients, providers, insurance carriers, and internal departments.
• Provide exceptional customer service while maintaining professionalism and confidentiality.
• Serve as a resource to patients and staff regarding insurance-related questions and coverage concerns.
• Collaborate with intake, clinical, billing, and revenue cycle teams to resolve eligibility and authorization issues.
• Identify and resolve front-end revenue cycle issues that could result in claim denials or delayed reimbursement.
• Review payer requirements and communicate changes that impact patient access, reimbursement, or operational workflows.
• Maintain accurate account notes and documentation of all payer and patient communications.
• Assist with denial prevention efforts by ensuring eligibility and authorization requirements are met prior to service.
• Monitor assigned work queues and productivity metrics to ensure timely completion of tasks.
• Maintain compliance with HIPAA, confidentiality standards, and organizational policies.
• Adhere to established departmental workflows, quality standards, and performance expectations.
• Participate in staff meetings, training sessions, and process improvement initiatives.
• Identify workflow inefficiencies and recommend solutions to improve operational effectiveness and patient experience.

Benefits

• 401(k)
• Medical, Dental, and Vision Insurance
• Paid Time Off
• Tuition reimbursement
• Employee discounts on gym memberships, cell phone packages, hotels, rental cars, computers, amusement parks, theater tickets, and more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED