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Boston Medical Center (BMC)

Prior Authorization Specialist I – Patient Access Services

Boston Medical Center (BMC)

. Coordinate financial clearance activities, including pre-registration, insurance verification, referrals, authorizations, and precertifications .

Posted 10/5/2026full-timeRemote • United StatesMid-LevelSenior💰 $25 - $31 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial clearance processes, including insurance verification, prior authorization, and pre-certification, while maintaining compliance with healthcare regulations. Proficient in utilizing Epic and other ancillary systems to manage high-volume requests with accuracy and efficiency.

Highest-signal resume keywords
Financial Clearance ProcessesInsurance VerificationPrior AuthorizationEpic ProficiencyCustomer Service

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Insurance VerificationPrior AuthorizationPre-CertificationFinancial ClearanceICD-9 CodingCPT CodingData EntryMedical TerminologyHigh-Volume Request ProcessingConfidentiality Compliance
Soft Skills
Independent Decision-MakingTime ManagementCommunicationProblem-SolvingCollaboration
Tools & Technologies
EpicCCMSFacetsMicrosoft ExcelMicrosoft WordMicrosoft OutlookZoomADTPreludeGrand Centrale
Industry Keywords
HealthcareInsurance PayerReferral AuthorizationsThird-Party BillingPatient Financial CounselingBMC PoliciesQuality AuditsRegulatory ComplianceHigh-Volume Data EntryCustomer Service Standards

About the role

Key responsibilities & impact
  • Coordinate financial clearance activities, including pre-registration, insurance verification, referrals, authorizations, and precertifications
  • Prioritize and process incoming prior authorization requests
  • Refer requests requiring clinical judgment to the Prior Authorization Clinician, Manager, or Medical Director
  • Answer ACD calls, verify member eligibility, and enter information into CCMS or Facets
  • Identify network providers, services, and member benefits
  • Inform providers of authorization decisions and coordinate escalated inquiries
  • Monitor registration and prior authorization work queues and obtain required financial clearance elements
  • Navigate BMC and payer policies to obtain approvals for scheduled care
  • Obtain and document referrals and prior authorizations in Epic
  • Collaborate with practices, physicians, insurance carriers, patients, and departments to secure required permissions
  • Liaise between physicians and payers for peer-to-peer reviews
  • Escalate denied or uncleared accounts according to policy
  • Interview patients, families, and referring physicians to collect demographic, financial, and insurance information
  • Validate and update demographic, insurance, eligibility, subscriber, employer, and appointment information
  • Refer self-pay or unresolved-insurance patients to Patient Financial Counseling
  • Maintain confidentiality and comply with healthcare collection laws and regulatory policies
  • Handle telephone calls and emails according to customer service standards
  • Participate in training, quality audits, orientation of new personnel, and process improvement initiatives
  • Report faulty systems or equipment and perform other assigned duties

Requirements

What you’ll need
  • High school diploma or GED required
  • Associate’s Degree or higher preferred
  • 4-5 years of office experience in a high-volume data entry office, customer service call center, health care office, or hospital administration
  • Experience using insurance payer websites, such as Blue Cross Blue Shield and Medicare
  • Experience with insurance verification, prior authorization, pre-certification, and financial clearance processes
  • Ability to process high-volume requests with a 95% or greater accuracy rate
  • Ability to prioritize workload within specified turnaround timeframes
  • Thorough knowledge of the financial clearance process
  • Familiarity with insurance, referral authorizations, and third-party billing procedures
  • Knowledge of basic medical terminology and ICD-9/CPT coding helpful
  • Knowledge of and experience within Epic preferred
  • Technical proficiency in Epic work queues and ancillary systems, including ADT/Prelude/Grand Centrale
  • Basic computer proficiency, including Microsoft Excel, Word, Outlook, and Zoom
  • Ability to maintain strict confidentiality of personal and health-sensitive information
  • Ability to make independent decisions under pressure and manage complex processes
  • Bilingual preferred

Benefits

Comp & perks
  • Medical, dental, vision, and pharmacy benefits
  • Contract increases
  • Flexible Spending Accounts
  • 403(b) savings matches
  • Earned time cash out
  • Paid time off
  • Career advancement opportunities
  • Resources to support employee and family wellbeing
  • Educational offerings and development opportunities
  • Remote work