×
Register Here to Apply for Jobs or Post Jobs. X

Prior Authorization Rep

Job in Northern, Floyd County, Kentucky, USA
Listing for: Sullivan County Community Hospital
Full Time position
Listed on 2026-10-04
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 36000 - 54000 USD Yearly USD 36000.00 54000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Prior Authorization Rep

Full Time Clerical Sullivan, IN, US

QUALIFICATIONS Education
  • High school diploma or equivalent
Experience/Skills
  • Has one year patient access, medical billing, or prior authorization experience
  • Possesses medical terminology and CPT/HCPCS/ICD-10 coding knowledge
  • Demonstrates proficiency in Meditech and MS Excel
  • Professionally collaborates with staff at various levels throughout the organization, including, but not limited to:
    Physician Practices, HIM, Information Systems, Patient Financial Services and Clinical Directors
  • Works efficiently with minimal supervision
  • Remains flexible to accommodate staffing shortages in the Patient Access department
Required Licenses/Certifications
  • N/A
Working Conditions
  • Works in a well-ventilated, well-lit general office environment
  • Works well under pressure with attention to time constraints
ROUTINE RESPONSIBILITIES
  • Consistently complies with established Behavioral Expectations
  • Verifies insurance eligibility and benefits directly with payer or on payer Website prior to starting the authorization process
  • Identifies and documents each payer policy and procedure regarding coverage and items that require prior approval
  • When applicable, verifies that Medicare diagnosis support service and frequency guidelines are not exceeded
  • Manages daily work queues to ensure prior authorizations are submitted timely and accurately
  • Ensures that notification of authorization approval or denial is communicated timely to the ordering physician’s office and to the patient
  • Follows up with payers to check status of previously submitted prior authorizations
  • Works directly with Director of Revenue Cycle to identify trends in denials and opportunities for improvement in the authorization process
  • Implements a payer-specific check list for eligibility, benefits, and authorization to cover pre-financial clearance
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary