RESPONSIBILITIES
- Generate, scrub, and submit accurate dental insurance claims (electronic and paper).
- Review and correct errors, rejections, and edits preventing claims from processing.
- Follow up on unpaid, underpaid, or denied claims to ensure prompt reimbursement.
- Review undistributed insurance and patient payments for possible overpayments or incorrect postings.
- Verify dental insurance benefits and pre-authorizations when needed.
- Work aging reports/work queues and follow up with insurance companies on overdue accounts.
- Communicate with patients regarding outstanding balances and arrange payment plans when necessary.
- Identify billing discrepancies and submit appeals for denied claims.
- Maintain detailed documentation of all billing and collection activities.
- Collaborate with front office and clinical teams to ensure billing accuracy.
- Stay current with CDT coding, insurance changes, and HIPAA compliance requirements.
QUALIFICATIONS
- High school diploma or equivalent (associate or bachelor’s degree preferred).
- 2+ years of experience in dental billing or dental AR collections.
- Strong understanding of dental insurance plans (PPO, HMO, Medicaid, Fee-for-Service).
- Proficiency with dental billing or practice management systems (experience with eCW, EPIC, AxiUm, or Dentrix is a plus).
- Knowledge of CDT (Current Dental Terminology) codes and ability to read EOB/ERA reports.
- Experience with electronic dental claims submission, clearinghouse edits, and denials.
- Strong communication, problem-solving, and time management skills.
- Ability to work independently and manage multiple priorities.
- Eligible candidates are US based and do not require sponsorship.
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