Job Summary:
We are a billing company committed to hiring team members who deliver excellence in all they do. We are seeking a remote Dental Billing AR Specialist to join our team as a full-time Independent Contractor. In this role the main focus will be to assess the accounts receivable status of the dental account, investigate the underlying reasons for unresolved accounts and complete the steps to resolve the outstanding accounts.This position will handle questions, complaints, or disputes from insurance companies, including Medicaid, HMO, PPO, etc. plans regarding insurance reimbursement and denial resolution.
We’re looking for self-motivated individuals who are excellent at managing their time. In the role of being a dental AR specialist you will support your client by working to collect what is owed and properly follow up on the outstanding dental claims.
Responsibilities Include:
- Ensure a timely collection of dental payments from insurance providers.
- You will be responsible for managing accounts receivable and following up on outstanding balances.
- Review and analyze dental insurance claims.
- Identify and resolve any denials, rejections, or discrepancies in billing.
- Understanding of dental insurance claims process and ability to read EOB’s and chart notes.
- Other duties within scope as assigned.
- Maintain compliance with HIPAA regulations and dental billing guidelines.
Qualifications Include:
- High School Diploma or GED required.
- Associate’s degree or higher desired.
- A minimum of three years of dental insurance AR experience is required, preferably in the dental industry experienced.
- Dentrix Ascend experience.
- You will need to be very organized, and detail oriented with an established system to be able to properly resolve the claims.
- Have a dedicated workspace, reliable computer, printer, and high-speed internet
- Have a deep understanding of EOB’s and know how to accurately interpretpayment and adjustments.
- Are self-directed, know how to effectively set goals, and work independently.
- Looking for highly disciplined, detail-oriented people. You must be able to review account ledgers quickly and efficiently. Also review payments and EOBs with detail to make sure appropriate payments and adjustments were made.
Expectations:
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As an Independent Contractor, you will be using your own computer that meets our IT requirements.
This is a remote position.