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Payer Authorization Specialist

Job Description - Payer Authorization Specialist

   Investigate and resolve payer and agency denials.



Review denial reasons and coordinate corrective actions with clinical and billing staff.



Submit initial, concurrent, and retrospective authorization requests as required.



Monitor authorization expirations and obtain extensions before services lapse.



Track denied claims and authorizations through resolution.



Communicate authorization requirements and deficiencies to clinical staff.



Work directly with Medicaid managed care organizations and commercial insurance plans regarding authorization issues.



Prepare and submit reconsiderations and appeals when appropriate.



Maintain accurate documentation of all payer communications and authorization activity.



Identify denial trends and recommend process improvements to reduce future denials.



Assist with audits related to authorizations and payer compliance.



Maintain knowledge of payer guidelines, Ohio Medicaid requirements, and agency regulations.



Collaborate with the billing department to ensure timely claim submission and reimbursement.



Perform other related duties as assigned.


Qualifications/ Education/Experience Requirements:



High school diploma or GED required; associate degree preferred.



One to three years of experience in medical billing, prior authorizations, insurance verification, or behavioral health preferred.



Experience with Medicaid managed care organizations and behavioral health billing is strongly preferred.



Knowledge of medical terminology, payer authorization processes, and insurance denials.



Strong organizational and problem-solving skills.



Excellent written and verbal communication skills.



Ability to manage multiple priorities while meeting deadlines.



Proficiency with electronic health records and Microsoft Office applications.


Performance Expectations



Maintain timely submission and follow-up of all authorization requests.



Minimize preventable authorization-related denials.



Meet departmental productivity and accuracy standards.



Maintain complete and accurate documentation.



Demonstrate professionalism, accountability, and effective communication.



Support continuous improvement initiatives that reduce denials and improve reimbursement

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