Prior Authorization Specialist – Business Office Jobs in Arkansas

6. Performs other duties as assigned by the Billing Manager and/or Director, Revenue Cycle.

Education and Training: Must be a high school graduate or GED

1. Perform billing functions for correcting, completing, and processing claims for all insurance payors.

2. Perform follow-up with unpaid insurance accounts identified through the aging inventory.

3. Process refund requests and credit review coordination.

4. Attend meetings/workshops as needed.

Preferred: Knowledge of CPT & ICD 10 Coding methodologies. Prior experience with precertification and/or utilization management

Required: Excellent time management skills to handle high workload volume. Self-directed, attention to detail.

Excellent communication skills. Alpha/numeric data entry and basic PC Literacy. Good problem-solving skills.

Experience navigating payor web portals..

Required: Working knowledge of medical terminology and HMO/ PPO authorization processes.

Employee Reward and Recognition Program