* Monitor and track clinics' initial and extended authorizations for date and unit/session exhaustion.
* Run AR Plus authorization reports no less than twice weekly to monitor and request authorizations from third party funders.
* Confirm authorization receipt with online insurances.
* Enter authorizations into AR Plus system. Ensure that all visits are properly linked to calculate correctly.
* Run Status 13 reports weekly as double check against visits without authorization.
* Monitor and support CSA, CSP and Day Treatment authorization processes during approved absences.
* Keep abreast of all funder authorization requirements and revisions. Distribute changes to appropriate parties.
* Responsible for improving and maintaining denials for authorization issues, keeping the write off percentages under 1% for the clinics and reporting reasons for any increases to AR Director.
* Responsible for all follow-up authorization procedures in order to maximize collection.