Prior Authorization Rep
Job in
Northern, Floyd County, Kentucky, USA
Listed on 2026-10-04
Listing for:
Sullivan County Community Hospital
Full Time
position Listed on 2026-10-04
Job specializations:
-
Healthcare
Healthcare Administration, Medical Billing and Coding
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 RepFull Time Clerical Sullivan, IN, US
QUALIFICATIONS Education- High school diploma or equivalent
- 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
- N/A
- Works in a well-ventilated, well-lit general office environment
- Works well under pressure with attention to time constraints
- 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
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