Authorization Coordinator

Morristown, NJ 07960, United States

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Duration: 03+ months contract position with strong possibility of extension
Duties:

Obtain status on Non-Governmental outstanding accounts receivable, EOBs and follow up with insurance payors on claims
Reviewing contracts for accurate payments and identifying payor trend issues with payment or codes.
Notate all accounts with outcome/resolution and/or next steps
Extensive insurance follow-up for various insurance plans
Working denials, submitting appeals, and correcting claims thorough knowledge and understanding of insurance plan policy updates including authorization and medical necessity requirements.
Overall awareness of specific insurance plans accounts receivable issues.
Ensure insurance information is entered on accounts accurately regarding primary, secondary and tertiary coverage that is received from patients.
Performs all other duties as required by the supervisor/manager.
Must maintain up-to-date knowledge of departmental policies and procedures by attending department meetings and training (online and classroom)
Demonstrates ability to perform data entry and clear communication to multiple levels of the organization
Planning and organizational skills that give the candidate the ability to multitask, prioritize work, support and accept direction for multiple sources, and perform detailed tasks with efficiency and accuracy

Job Type: Contract Salary: $23.00 - $25.00 per hour Schedule:

Ability to commute/relocate:

Morristown, NJ 07960: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

Work Location: One location

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