Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
BS
Bon Secours Community Hospital
Authorization Specialist
Career Insights for Medical Biller
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on New York data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
$47,074 / year median in New York
-3% projected decline
Job Description
The Authorization Specialist plays an intricate role in procuring payment for outpatient services by financially clearing accounts including specialty units, invasive interventional, clinical procedures and diagnostic testing within Good Samaritan, Bon Secours and St Anthony Community Hospitals. Each case is assessed for clinical related concerns and resolved prior to patients presenting to the hospital to ensure a speedy check in and avoid a delay in patient care. The specialist is a liaison between the physicians, the OR, frontline registration, specialty areas and all diagnostic departments. Provides excellent customer service and adheres to the productivity performances measure established by the department.
Communicates cooperatively and constructively with patients, area supervisors, families, co-workers, administration, billing, denials, customer service, clinical departments, providers, community agencies, referral sources and other health team members. Assist and help educate all members of the team when necessary. Handles difficult or upset callers with the utmost professionalism and customer service. Maintains a high level of accuracy and attention to detail. Will adhere to new functions and processes implemented to ensure accuracy and completion of all accounts. Attends on-going system training and participates in department in-services to increase knowledge of procedures, resources and departments. Adhere to current process and workflows to avoid cancelations and denials. Performs other duties as assigned.
Responsibilities:
Utilize multiple patient information related systems to obtain/ secure authorization, verify benefits, perform medical necessity checks. Obtain, validate and interpret clinical documentation including orders, H&P, physician progress notes, review lab results, radiology results, assuring all guidelines are met. Perform registration functions. Assists in resolution of denials and billing issues, through extensive research of patient's chart including retro authorizations, codes and documentation. Maintains and resolves appointed Account and Patient WQs, Adjust accounts and insurances as necessary utilizing hospital billing functions and applications. Discuss patient liability under stressful conditions while maintaining a positive patient experience. Advises front line registration what is needed to complete the check in process, Document in Cerner all financials, payer requirements, clinical documentation and any assistance or alert for the front-line registrar. Collects demographic and insurance data when applicable ensuring accuracy and completeness. Validate the correct insurance payer is loaded in the encounter. Utilize insurance grids to load correct insurance. Schedule, cancel procedures within the cadence platform. Performs any necessary follow-up to include financial responsibility, insurance or authorization issues ensuring a positive patient/physician experience through transparency. Performs eligibility checks on insurance payers using insurance websites, telecommunication andRTE. RTE
runs for every account the first and 15th of every month. Understands resource availability, equipment limitations, and physician suspension. Complete and follow up on the Scheduled orders report.Communicates cooperatively and constructively with patients, area supervisors, families, co-workers, administration, billing, denials, customer service, clinical departments, providers, community agencies, referral sources and other health team members. Assist and help educate all members of the team when necessary. Handles difficult or upset callers with the utmost professionalism and customer service. Maintains a high level of accuracy and attention to detail. Will adhere to new functions and processes implemented to ensure accuracy and completion of all accounts. Attends on-going system training and participates in department in-services to increase knowledge of procedures, resources and departments. Adhere to current process and workflows to avoid cancelations and denials. Performs other duties as assigned.