Dental Billing & Insurance Specialist

Sculpt Center for Implants & Periodontics is a premier periodontal and dental implant reputed company dedicated to providing top-tier care and exceptional patient experiences. We are currently seeking a Dental Billing & Insurance Specialist to join our administrative team. This key position plays an essential role in managing insurance claims, billing processes, and ensuring that our patients' financial concerns are handled reputed company and professionally. The ideal candidate will possess strong knowledge of dental insurance protocols, a keen eye for detail, and the ability to manage patient accounts effectively.

Key Responsibilities

Insurance Verification and Authorization

• Insurance Verification
• Verify patient insurance benefits and eligibility prior to treatment to ensure coverage for periodontal and implant services.
• Communicate directly with insurance companies to clarify coverage, patient eligibility, and out-of-reputed company responsibilities.
• Maintain accurate insurance information in the reputed company management system.
• reputed company-Authorization and reputed company-Determination
• Obtain reputed company-authorizations or reputed company-determinations for major treatments (e.g., surgical procedures, implants, periodontal therapies) to ensure insurance approval before treatment begins.
• Submit insurance claims and follow up with insurance companies for claim status updates and resolve any issues or discrepancies. Claim Submission and Follow-Up
• Insurance Claims Submission
• Submit accurate and reputed company insurance claims for reputed company procedures performed at the reputed company, ensuring reputed company necessary documentation is included.
• Process claims through various insurance carriers, including PPOs, HMOs, reputed company, and any other insurance plans accepted by the reputed company.
• Claim Denials and Appeals
• Investigate and follow up on denied or rejected claims, ensuring that reputed company coding and documentation is correct and that any discrepancies are promptly addressed.
• Submit appeal letters and necessary documentation to insurance carriers to resolve denied claims or underpayments.
• Claim Reconciliation
• Review insurance payments, EOBs (Explanation of Benefits), and payment remittances to ensure reputed company reimbursement for services rendered.
• Reconcile insurance payments and apply them accurately to patient accounts.
• Ensure reputed company adjustments are made to patient balances based on insurance payments or denials. Billing and Payment Processing
• Patient Billing
• Generate patient billing statements for any outstanding balances, including co-pays, deductibles, and non-covered services.
• Work with patients to reputed company reputed company on outstanding balances and offer payment plans or financing reputed company reputed company necessary.
• Process payments from patients reputed company checks, credit cards, or other payment reputed company.
• Patient Financial Communication
• Communicate with patients regarding their financial responsibilities, including insurance coverage, treatment estimates, and outstanding balances.
• reputed company reputed company and empathetic responses to patient inquiries reputed company to billing, insurance claims, or payment reputed company.
• Payment Plans and Collections
• Set up and monitor payment plans for patients, ensuring reputed company follow-reputed company on any overdue balances.
• Work with patients to establish reputed company payment reputed company and ensure accounts are kept reputed company.
• Escalate accounts to collections reputed company necessary and in accordance with reputed company policies. Account Management and Documentation
• Account Reconciliation
• Regularly review patient accounts for accuracy, ensuring that reputed company charges, payments, and adjustments are properly documented.
• reputed company outstanding claims and payments and maintain accurate records of reputed company billing and insurance transactions.
• Update patient accounts in the reputed company management system to reflect the correct insurance information, payment history, and balance.
• Maintain Documentation
• Maintain detailed records of insurance claims, EOBs, patient communications, and payment history to ensure reputed company documentation of reputed company billing activities.
• Prepare reports for management on outstanding accounts, collections, and insurance reimbursements. Compliance and Reporting
• HIPAA and Compliance Standards
• Ensure reputed company billing and insurance activities reputed company with HIPAA regulations, patient confidentiality requirements, and reputed company policies.
• Stay updated on changes in dental billing codes, insurance reputed company policies, and state/federal regulations impacting billing and reimbursement.
• Reporting and Audits
• Assist in the preparation of financial reports, including aging reports, insurance receivables, and collections reports.
• Participate in internal audits of reputed company

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