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Prior Authorization Unit Supervisor

Job Details

Baltimore, MD
Contractor
4 Year Degree
$4.00 - $5.00 Hourly
Admin - Clerical

Description

COMPANY WEBSITE: https://freedomhealthcare.biz/


 

COMPANY PHONE NUMBER: (667) 770-6320


 

HUMAN RESOURCES PHONE NUMBER: (410) 372 4513


 

POSITION TITLE: Prior Authorization Unit Supervisor


 

ALTERNATE TITLE(S): Prior Authorization Supervisor, Authorization Supervisor, Pre-Authorization Supervisor


 

COMPANY: Freedom Health Systems, Inc.


 

DIVISION: Operations Division


 

DEPARTMENT: Accounts Receivables Department


 

UNIT: Prior Authorization Unit


 

CLASSIFICATION: W8BEN Independent Contractor. 40 hours per week. Exempt.


 

COMPENSATION RANGE: $5.00 per hour


 

WORK SCHEDULE: Monday to Friday, 8:00 AM - 5:00 PM


 

ACCOUNTABLE TO: Senior Accountant 1


 

ACCOUNTABLE FOR: Supervising and overseeing the operations of the Prior Authorization Unit, ensuring timely and accurate processing of prior authorization requests


 

ANTICIPATED TRAVEL: 0% of the time.


 

SUMMARY OF POSITION RESPONSIBILITIES: The Prior Authorization Unit Supervisor manages the daily operations of the prior authorization team, ensuring efficient and accurate processing of authorization requests for healthcare services. This role involves supervising staff, ensuring compliance with regulatory requirements, and implementing process improvements to enhance the efficiency and effectiveness of the prior authorization function.


 

SCHEDULED DUTIES AND RESPONSIBILITIES:

 

1. Ensure the three team members of the prior authorization unit obtain authorizations for new clients upon or prior to start of service during intake

2. Ensure the three team members of the prior authorization unit be proactive and maintain authorizations for all active clients at all times

3. Ensure the three team members of the prior authorization unit collaborate with the Authorization Verification Specialists on ensuring authorizations are active for all pre-scheduled future appointments on the calendar

4. Ensure the three team members of the prior authorization unit fulfill and process authorization request tickets created by the service providers

5. Ensure the three team members of the prior authorization unit for discharged clients, discharge authorizations effective the date of discharge and ensure there is a discharge note completed by the client’s counselor for each separate program authorized

6. Ensure the three team members of the prior authorization unit obtain authorizations to cover any backdated claims as requested by the Billing Unit or Operations Division

on a weekly basis, demonstrate to the COO, CEO, CFO, billing unit, Accounts Receivable Department Manager, OMHC/SUD/FGC Director and PRP/BHH Director that authorizations are on file for 

7. Report to the Accounts Receivables Department Manager.

8. (Additional task) Updates NAACPKWVA spreadsheet roster so the team can communicate efficiently with the members.


 

UNSCHEDULED DUTIES AND RESPONSIBILITIES:

 

1. Participate in external and internal audits/surveys (CARF/CSA/OHCQ) as directed by the supervisor.

2. Participates in quality assurance and performance improvement plans by completing periodic audits or other activities to ensure regulatory compliance and/or improve service delivery.

3. Assist the supervisor, HR, or management with any work-related tasks as requested.

4. Responsible for following regulations of COMAR, CARF, any other regulatory body, and company policies/procedures related to your scope of work.

5. Co-facilitating orientation of all new hires if requested.

6. Support the maintenance of a safe environment by participating in training and drills as requested.

7. Advise the supervisor on the development and implementation of protocols to better enhance the efficiency of day-to-day operations effecting change when approvals are made.

8. Troubleshoot and abate any issues that could adversely affect the day-to-day operations.

9. Report to the Supervisor daily and as requested. Report deviation of operational standards to CEO daily.

10. Check emails and company group texts at least every 30 minutes while on duty; respond accordingly.


 

PHYSICAL DEMANDS: Regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.


 

WORKING CONDITIONS: Remote work environment

Qualifications

COMPETENCIES AND SKILLS:

Strong leadership and team management abilities.

In-depth knowledge of prior authorization processes and regulations.

Excellent organizational and problem-solving skills.

Proficiency in healthcare management software and systems.

Effective communication and interpersonal skills.

Ability to handle complex issues and make informed decisions.


Preferred Attributes:

Experience with electronic prior authorization systems and tools.

Familiarity with healthcare regulations, such as HIPAA and payer-specific requirements.

Knowledge of industry-specific prior authorization practices and trends.

 

LEVEL OF EDUCATION / TRAINING / QUALIFICATIONS:

Education: Bachelor’s degree in Healthcare Administration, Business Administration, or a related field. Relevant certifications or training in healthcare management or authorization processes are a plus.

Experience: Minimum of 2 years of experience in a prior authorization or claims management role, with at least 2 years in a supervisory or leadership position. Experience in a healthcare setting is preferred.

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