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Insurance Authorization Coordinator
Job
Robert Half
North Little Rock, AR (In Person)
Full-Time
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Job Description
Our client is seeking an Insurance Authorization Coordinator to support a busy specialty medical office in North Little Rock. This role is ideal for someone with strong experience in prior authorizations, insurance verification, and patient-facing administrative support who enjoys helping keep office workflows organized and efficient.
The Insurance Authorization Coordinator will play a key role in supporting procedure and surgery-related authorization activity, coordinating documentation, and assisting with front-desk operations to help ensure a smooth experience for both patients and staff.
Key ResponsibilitiesObtain and track prior authorizations and precertifications for scheduled procedures and services.
Verify insurance eligibility, benefits, and coverage details prior to appointments or procedures.
Coordinate with internal staff to support scheduling activities and related insurance approval processes.
Review payer responses, claim issues, or denials to identify items needing follow-up or additional documentation.
Maintain accurate records of authorization status, payer communication, and patient account updates in office systems.
Support patient check-in and check-out processes, including confirming registration and insurance information.
Provide general administrative support to help maintain efficient daily office operations.
The Insurance Authorization Coordinator will play a key role in supporting procedure and surgery-related authorization activity, coordinating documentation, and assisting with front-desk operations to help ensure a smooth experience for both patients and staff.
Key ResponsibilitiesObtain and track prior authorizations and precertifications for scheduled procedures and services.
Verify insurance eligibility, benefits, and coverage details prior to appointments or procedures.
Coordinate with internal staff to support scheduling activities and related insurance approval processes.
Review payer responses, claim issues, or denials to identify items needing follow-up or additional documentation.
Maintain accurate records of authorization status, payer communication, and patient account updates in office systems.
Support patient check-in and check-out processes, including confirming registration and insurance information.
Provide general administrative support to help maintain efficient daily office operations.