Job Opportunities API

Position Overview We are seeking a detail-oriented and experienced Utilization Coordinator to manage the insurance prior authorization process on a part-time, remote basis. This role is focused exclusively on authorization requests submitted via fax and payer portals — from initial clinical documentation gathering through submission, status tracking, and resolution. The Utilization Coordinator works at the intersection of clinical operations and insurance compliance. They are responsible for ensuring that authorization requests are submitted accurately, on time, and with the right clinical documentation — and for following the authorization through to approval, denial, or peer-to-peer review. This is a deadline-driven, detail-intensive role that requires someone who is organized, persistent, and familiar with the payer authorization landscape.   Key Responsibilities Authorization Request Submission •     Review incoming authorization requests and identify all required clinical documentation for each payer and service type •     Submit prior authorization requests to insurance carriers via fax and payer portals within each payer's required timeframe •     Ensure all submitted requests are complete, accurate, and include the appropriate supporting clinical documentation to avoid unnecessary delays or denials •     Maintain working knowledge of payer-specific authorization requirements, submission methods, and timelines across all relevant insurance carriers   Clinical Documentation Gathering •     Coordinate with the clinical and medical teams to gather necessary documentation for authorization requests, including clinical notes, treatment plans, physician orders, and supporting records •     Follow up proactively with clinical staff when documentation is incomplete, missing, or requires additional detail to meet payer criteria •     Communicate clearly with internal teams about what is needed, why it is needed, and the urgency of the timeline •     Ensure all clinical documentation is organized, complete, and appropriately formatted before submission   Authorization Status Tracking •     Maintain an accurate and up-to-date tracking log of all submitted authorization requests, pending decisions, and authorization statuses •     Monitor payer portals and fax queues regularly for updates, approvals, denials, and requests for additional information •     Proactively follow up with payers on pending authorizations that are approaching deadlines or have not received timely responses •     Communicate authorization status updates to relevant internal stakeholders, including clinical and billing teams, as decisions are received   Peer-to-Peer Review Coordination •     Identify cases where a peer-to-peer review has been requested by the payer or may be beneficial following a denial •     Coordinate peer-to-peer review scheduling between the payer and the appropriate treating or ordering provider •     Prepare relevant clinical documentation and case summaries to support the provider in advance of the peer-to-peer call •     Follow up on peer-to-peer outcomes and ensure the resulting authorization decision is documented and acted upon appropriately   Issue Resolution & Follow-Up •     Identify and troubleshoot authorization delays, payer requests for additional information, and other barriers to timely approval •     Escalate complex denials, coverage disputes, or payer issues to the appropriate internal team member with thorough documentation •     Maintain a fol