Understands and follows Utilization Management Policies and Procedures pertaining to the referral process. Processes Prior Authorization-Referral requests that are received from PCPs and-or Specialty Providers. Responds to all incoming calls and/or follows up calls in a timely manner. Performs the necessary research for determining a satisfactory disposition. Voice mail is checked promptly after breaks and lunches. Works with the Membership Management and Claims and contracting Departments on an as needed basis. Documents all applicable notes, reminders, date/time stamps, initials etc. involved with the referral process. Accepts calls from physicians and/or their office staff, as well as health plan inquiries regarding referral status. When needed, performs the necessary research (i.e., tracks down the referral packet, etc.). Is able to achieve and maintain all applicable departmental production standards and goals. When time permits, all staff are expected to assist others within the department to facilitate workflow and the referral process. Verifies that the patient address in EZ-cap corresponds with prior authorization/referral request form. Recognizes health plan types and makes notation of any/all shared risk or other unique payors or providers as directed. Recognizes all referral types as well as level of urgency and performs accurate data entry within productivity standards. Regular and consistent attendance.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED