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Authorization Specialist

  • Posted 4 days ago
  • Be among the first 10 applicants

Job Description

About The Job

The Authorization Specialist is an experienced healthcare billing professional who will work with clients across the country in solving complex problems in today's rapidly changing healthcare environment. The role will focus on the healthcare revenue cycle, support business development activities, and work with a wide variety of clients to deliver professional services.

The position also serves as an administrative resource for Salesforce billing case management, partner portal administration. The ideal candidate is highly organized, customer-focused, and able to manage multiple priorities while maintaining a high level of accuracy.

Job Details

  • Employment Type: Full-Time Employee
  • Department: Finance and Accounting
  • Job Level: Intermediate
  • Experience: 1 Years
  • Education: Bachelors

Required Skills

  • General Skills: Ai Training Data
  • Soft Skills: Data Management , Communication

Responsibilities

Job Duties & Responsibilities

Billing Accuracy & Authorization Creation/Resolution

  • Support our billing operation by obtaining Authorizations from payers
  • Investigate and resolve authorization discrepancies
  • Assist with partner inquiries.
  • Utilize payer portals to re-authorize visits
  • Call as needed to carriers to obtain/status authorization
  • Use patient data tool – Salesforce to document information
  • Data entry of new patient information/Scan documents
  • Meet/Exceed the Production goals set forth by RCM Leadership
  • Proactively identify opportunities to improve billing accuracy and efficiency.

Salesforce & Partner Portal

  • Serve as the administrator for Salesforce billing cases, ensuring cases are assigned, tracked, and resolved in a timely manner.

Partner & Project Support

  • Provide general administrative and operational support to the RCM team.

Requirements

  • High school diploma or equivalent required
  • 1 year of experience in billing, accounts receivable, revenue cycle management, or financial operations.
  • Experience working with billing systems, invoicing processes, or customer account platforms.
  • Strong attention to detail and commitment to accuracy.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet recurring deadlines.
  • Must be comfortable with change and working in a dynamic work environment

Salary & Benefits

  • Pay: Monthly, ₱ 40000.00 – 40000.00
  • Benefits:

Working Hours

  • Monday: 08:00 - 17:00
  • Tuesday: 08:00 - 17:00
  • Wednesday: 08:00 - 17:00
  • Thursday: 08:00 - 17:00
  • Friday: 08:00 - 17:00

Additional Requirements

  • Tech Requirements: Windows
  • Language: English

About The Company

1840 & Company is a global organization focused on delivering innovative business solutions that help companies grow, scale, and succeed. Operating in over 150 countries, we support organizations through a range of workforce, operational, and business services designed to drive efficiency and long-term success.

More Info

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About Company

Job ID: 151595025