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Authorization Processor Jobs in Secaucus, NJ (NOW HIRING)

Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of ... Mails checks once proper authorization to release is received. * Reconciles statements to A/P Aging ...

Insurance Navigator

Secaucus, NJ · On-site

$20 - $25/hr

Help process pre-authorization requests for different medical services like procedures (inpatient, outpatient, same day surgery), tests(all kind of radiology), and medications. * Understand and ...

Be Seen First

We are looking for someone who is highly organized, bilingual in Spanish and English, and experienced in managing the ABA intake process including insurance verification, authorizations, onboarding ...

Be Seen First

We are looking for someone who is highly organized, bilingual in Spanish and English, and experienced in managing the ABA intake process including insurance verification, authorizations, onboarding ...

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Authorization Processor information

See Secaucus, NJ salary details

$9

$17

$26

How much do authorization processor jobs pay per hour?

As of Jun 15, 2026, the average hourly pay for authorization processor in Secaucus, NJ is $17.02, according to ZipRecruiter salary data. Most workers in this role earn between $13.70 and $19.57 per hour, depending on experience, location, and employer.

What is the difference between Authorization Processor vs Claims Processor?

AspectAuthorization ProcessorClaims Processor
Required CredentialsHigh school diploma or equivalent; certifications like Certified Healthcare Access Associate (CHAA) are commonHigh school diploma or equivalent; certifications like Certified Claims Professional (CCP) are common
Work EnvironmentHealthcare facilities, insurance companies, or third-party administratorsInsurance companies, healthcare providers, or third-party claims processing centers
Job FocusReviewing and authorizing patient services or insurance coverageProcessing and adjudicating insurance claims for reimbursement
Common TasksVerifying coverage, obtaining authorizations, communicating with providersExamining claim details, coding, approving or denying claims

While both roles involve working within healthcare and insurance settings, Authorization Processors focus on approving patient services and verifying coverage, whereas Claims Processors handle the processing and adjudication of insurance claims for reimbursement. Understanding these differences helps in choosing the right career path or job search focus.

What are Authorization Processors?

Authorization Processors are professionals responsible for reviewing, verifying, and processing requests for access, permissions, or approvals, often in banking, insurance, or healthcare industries. Their main duties include checking documentation, ensuring compliance with company policies and regulations, and facilitating the approval or denial of authorization requests. They play a crucial role in preventing unauthorized transactions and maintaining the integrity of sensitive processes. Attention to detail, strong organizational skills, and a solid understanding of regulatory requirements are essential for this position.

What are the key skills and qualifications needed to thrive as an Authorization Processor, and why are they important?

To thrive as an Authorization Processor, you need a keen attention to detail, knowledge of insurance policies, and experience with healthcare or financial authorization processes, often supported by a high school diploma or equivalent. Familiarity with claims management systems, electronic health records (EHR), and insurance verification software is typically required. Strong organizational skills, clear communication, and problem-solving abilities help you efficiently manage requests and collaborate with clients and internal teams. These competencies ensure accurate, timely processing of authorizations, which is critical for preventing delays in patient care or financial transactions.

What are the most common challenges faced by Authorization Processors, and how can applicants prepare for them?

Authorization Processors often face challenges such as managing a high volume of requests, staying current with shifting insurance policies, and ensuring accuracy under tight deadlines. To prepare, applicants should develop strong organizational skills, attention to detail, and the ability to quickly learn new software or procedures. It's also helpful to familiarize yourself with healthcare terminology and payer requirements, as this knowledge will make it easier to navigate complex authorization cases and communicate effectively with providers and insurance representatives.
Accounts Payable Processor

Accounts Payable Processor

otg

Manhattan, NY

$19 - $24/hr

Other

Medical, Retirement, PTO

Posted 22 days ago


Job description

YOUR NEXT OPPORTUNITY IS NOW BOARDING:

Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore career opportunities in a unique hospitality environment with some of the industry's best compensation and benefits, including PTO, Healthcare, and a competitive 401k match.


WHAT IS OTG?

OTG has revolutionized the hospitality industry by pushing the boundaries of excellence. With more than 300 in-terminal dining and retail locations across 11 airports, OTG and its 5,000+ Crewmembers serve millions of travelers each year.


WHY OTG?

By joining our team, you’ll discover endless opportunities to explore, learn and realize your greatest potential in some of the most exciting hospitality environments around. Our people drive our experiences, so we offer our crewmembers some of the best compensation and benefits in the industry.


We transform airport experiences. You drive it.

Pay Range: $19-$24/hour


ROLE AND RESPONSIBILITIES


Position Summary:

The Accounts Payable Processor at PAS office is responsible for carrying out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to ensure management reports are accurate.


Responsibilities:

  • Works with Operational Controller’s and Crunchtime teams to ensure weekly payables submission are received to be posted timely.
  • Review invoices to ensure all are approved and any necessary documentation is attached. Enters invoice information into Great Plains accounting system.
  • Prints checks, matches to invoices. Mails checks once proper authorization to release is received.
  • Reconciles statements to A/P Aging weekly/monthly to ensure all invoices are accounted for and paid within terms and that credits are taken properly and timely. Ensures invoices not in A/P are sent to the terminal for approval and processing.
  • Communicates with co-workers, management, clients, franchisees, and others in a courteous and professional manner.
  • Conforms with and abide by all company and department regulations, policies, work procedures, and instructions.
  • Conforms with all safety rules and use all appropriate safety equipment.

Qualifications and Requirements:

  • General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices.
  • Excel, Word, accounting system knowledge
  • Great Plains or Oracle experience preferred
  • High school diploma or equivalent plus 2-3 years previous experience.
  • Bachelor’s degree in accounting preferred.


OTG Concessions Management, LLC and its subsidiaries and affiliates are proud to be an equal opportunity workplace and employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability status, gender identity, veteran status, or any other basis protected by law.