Dental Front Office/Manager Job Posting

FO
  Monday, 4 February 2019

Dental Front Office/Manager in MemphisMemphis, Tennessee 38128

  Monday, 4 February 2019
  • Job Type: PERM
  • Specialty: Billing
  • Days of Week:
  • Job Type: PERM
  • Specialty: Billing
  • Days of Week:

Description

Accounts Receivable Specialist Overview Dove Family Dentistry has an opening for a Accounts Receivable Specialist in Memphis, TN. We provide a working environment like no other dental office you have ever seen! All of our staff members are provided training to make the transition to your new professional home. We offer all this and a compensation package that includes health insurance plans, a competitive bonus structure, PTO and 401k. Responsibilities • Review insurance verifications for accuracy (information and entry) • Review upcoming appointments 2 days prior to determine patient balances/updated insurance needs • Review daily ledger charges for accuracy and proper supporting documentation prior to submission. • Create and submit claims daily, and ensure receipt (clearinghouse/payer) • Directly address all open issue traks (within 3 business days or less) • Weekly review/action of Claims to process and procedures not attached reports • Monthly review of outstanding 31+ days claims $499 for receipt confirmation • Monthly review of outstanding patient aging • Monthly review of fee schedule attachment accuracy • Refund Processing • Credit Balance Assessment • Review of reporting package monthly, identify areas of opportunity • Communicate/training directly with office team to correct best practices • Follow up and resolve all communication requests (Responses within 48 hours or less) • Ensure personal achievement of productivity standards and performance metrics as directed by supervisor • Complete other projects as assigned Qualifications • Understanding of Dental Insurance and claims processing • Dentrix, Eagle Soft, Easy Dental or Open Dental software experience preferred • Great oral and written communication skills • Strong attention to detail • Typing/Data Entry Skills • Understanding of billing and appeals process • Ability to prioritize workload to achieve set timelines/goals • Ability to work independently as well as with a team • MS Office Suite knowledge is a plus PI107481397