Obtains authorization numbers from insurance companies for imaging exams and procedures as required. Completes regular audits and resolves issues. Works with multiple insurance carriers and vendors, staying current with changes related to prior authorization. Communicates with specific divisions in the ASG about approved or denied authorizations, and works with Insurance Verification, the Central Billing Office, and other departments to resolve authorization issues. Manages the daily “Missing Prior Authorization” report received from Insurance Verification. Coordinates the authorization process using defined best practices, specifically internet applications.
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Job Type
Full-time
Education Level
High school or GED