Prior Authorization Coordinator

Mayfield ClinicCincinnati, OH
1d

About The Position

Were excited to highlight a key position on our team! This role plays a vital part in ensuring seamless patient care by obtaining prior authorizations from third-party payors for all hospital admissions, outpatient procedures, surgeries, and interventional pain proceduresboth in-office and outpatient. Acting as a liaison between physicians and insurance providers, this position helps streamline the approval process and supports timely, effective treatment for our patients.

Requirements

  • High School graduate.
  • Minimum of 1 -2 years of experience in a medical secretary/scheduling role or related position
  • Practical knowledge of neurosurgical procedures and medical office processes
  • Working knowledge of CPT and ICD coding
  • Demonstrates excellent customer service
  • Ability to manage and prioritize multiple tasks in a fast-paced environment
  • Strong problem-solving, problem-prevention, and decision-making skills
  • Ability to convey empathy
  • Excellent oral and written communication skills
  • Ability to maintain composure and restore calm in a stressful situation
  • Uses good judgment and diplomacy when dealing with others
  • Desire and ability to work in a team environment
  • Computer proficient with the ability to learn multiple software applications
  • Familiar with insurance company requirements and payor medical policies
  • Ability to work with minimal supervision

Responsibilities

  • Help develop and maintain a corporate culture that supports the mission and values of Mayfield Clinic.
  • Initiate and document prior authorization for all third-party payors for patients undergoing a procedure or hospital admission.
  • Adhering to standardized processes for documentation and follow-up.
  • Work collaboratively with the surgery scheduler/medical secretary to ensure information is complete and accurate.
  • Record all prior authorization phone calls, documents, and authorization numbers in the surgical worksheet.
  • Scan or copy/paste online authorizations into the EHR.
  • In the event of a claim denial due to prior authorization, provide follow-up and documentation to Revenue Cycle Management to support an appeal.
  • Obtain prior authorization and/or schedule testing (eg, MRI, MRA, CT) on an as-needed basis.
  • Work in concert with the Revenue Cycle Management Department to reduce and/or minimize third-party payer denials for prior authorizations or pre-determined issues.
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