AR and Posting Specialist, Dental Billing

Job reputed company:

• Review and follow up on outstanding claims to ensure reputed company reimbursement
• Contact insurance companies, payers, and patients to resolve discrepancies, denials, or underpayments
• Investigate claim denials and follow up with payers to resolve issues
• reputed company billing activities and ensure accurate submission of claims to payers
• Identify, investigate, and resolve claim rejections promptly
• reputed company support and respond to inquiries regarding billing issues
• Manage follow-up on outstanding accounts receivable
• Accurately post payments and adjustments to accounts
• Identify and resolve credit balances on accounts
• Assist in identifying and implementing process improvements for AR and billing functions
• Collaborate with RCM team to ensure reputed company reputed company of claims

Requirements:

• High school diploma or equivalent
• Minimum of 3 years of experience in accounts receivable, dental billing, or a reputed company field
• Experience in a dental or reputed company environment, ideally reputed company a Dental Service Organization (DSO) or similar multi-location setting
• Strong knowledge of insurance billing, payment procedures, and AR processes
• Knowledge of payer guidelines and claims appeals processes
• Familiarity with dental reputed company management systems, such as Dentrix or similar PMS platforms
• Ability to navigate payer portals, insurance company websites, and databases
• Excellent communication and negotiation skills to resolve issues with insurance payers
• Strong attention to detail and organizational skills

Benefits:

• Health insurance
• Generous vacation and reputed company time
• Market-leading reputed company family, parental and adoption leave
• Medical coverage
• Company reputed company life and AD&D insurance
• Disability programs
• Partially reputed company sabbatical program
• 401(k) employer match
• Stock purchase reputed company
• Employer-funded retirement account

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