Claims Resolution Specialist

Do you have a passion for pediatric dentistry? Are you committed to providing the highest quality care to your patients?

We are seeking a talented, driven Billing/AR Specialist to provide unsurpassed dental billing services

The dental practices we serve are located throughout the Northeast and provide much-needed dental care to underserved populations. Plus, the practices are committed to providing quality dental care in a comfortable, kid-friendly environment.

POSITION SUMMARY:

The Billing and Accounts Receivable (AR) Specialist works under the direction of the Billing and Accounts Receivable Supervisor. Position incumbent works collaboratively with company Office Managers and corporate office team members to supervise day to day billing and collections operations. Billing and AR Specialist ensures compliance with all company policies as well as state and federal billing and AR regulations.

POSITION REQUIREMENTS :

• Dental experience and knowledge necessary
• Billing and accounts receivable experience in dental.
• Excellent communication skills.
• Excellent computer skills and knowledge.
• Excellent time management and organization skills; ability to prioritize own workload and multitask effectively and independently.
• Dental Assisting is a plus but not required.

DUTIES AND RESPONSIBILITIES

• Ensure compliance with company policies and procedures, as well as state and federal regulations.
• Research, review, evaluate and resolve billing process issues and revenue collections.
• Execute the preparation of statements and bills; resolve discrepancies in accounting records.
• Ensure that claims are submitted in an accurate and timely manner and do not exceed 90 days.
• Review transmissions reports on a weekly basis.
• Enter EOB's in a timely an accurate manner.
• Ensure that accounts receivable is accurate and up to date.
• Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality and customer service standards.
• Meets financial standards by providing annual billing budget information; monitoring expenditures, identifying variances and implementing corrective actions.
• Accomplish department objectives by measuring billing results against budget; evaluating and improving methods, making required or appropriate changes.
• Ensures timely collection of revenue by resolving billing issues; maintaining customer relations
• Updates job knowledge by participating in educational opportunities (i.e. - reading professional publications, online training).
• Collaborates with Office Mangers to improve billing and collection processes.

Benefits

• Competitive Compensation
• Healthcare
• Paid vacations and holidays
• Comprehensive training to advance your dental career advancement