What are the responsibilities and job description for the Billing Coordinator position at Anchorage Dental Arts?
Anchorage Dental Arts is seeking a Full-Time Billing Coordinator for our midtown general dental office, that is responsible for ensuring the accurate and timely processing of invoices, managing accounts receivable, and resolving billing discrepancies. This role is crucial to maintaining the financial health of our company and ensuring customer satisfaction.
Responsibilities:
- Generate and process invoices accurately and efficiently.
- Manage accounts receivable, including following up on outstanding payments.
- Resolve billing discrepancies and customer inquiries promptly and professionally.
- Maintain accurate records of billing and payment information.
- Collaborate with other departments to ensure smooth billing processes.
- Contribute to the development and implementation of billing procedures.
Qualifications:
- High school diploma or equivalent required
- 1-2 yrs. proven experience in billing, accounts receivable, or a related field.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Proficiency with the Dentrix Software
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
Benefits:
· 401K, Vacation, clothing allowance & Paid Holidays.
Interested candidates are encouraged to submit their resume and cover letter to AnchorageDentalArts@gci.net
- Salary: Depending on experience
Contact Information: Karen Willis
