Dental Front Office/Manager Job Posting

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Dental Front Office/Manager Job in Decatur, Georgia (254366)

Specialty: General


Decatur, Georgia 30033







Mon, Tue, Wed, Thur


May 22, 2019


9AM – 3PM, Mon-Thursday, INSURANCE / MEDICAL BILLING / ACCOUNTS RECEIVABLE COORDINATOR Family-friendly 9-3 work schedule in close-knit, family-like practice! Training offered! The Endodontic (Dental) practice of Dr. Jeff Pafford is growing again and we are seeking a long-term staff member to focus on tasks related to billing processes! Your prior work experiences in light accounting, insurance, or medical/dental billing (coupled with customer service) is the perfect foundation to join our office and specialize your skills. This is a permanent position whose role provides the dedicated focus and attention to the essential “behind the scenes” insurance and billing tasks which support our team to provide awesome endodontic services to the patients entrusted to our care. • Does a 9-3 schedule, 4 days / week, fit your ideal work schedule? • Are you seeking challenging, detailed work in a supportive and upbeat team environment? • Do you have prior experience in either medical billing, light accounting, the insurance industry or in dentistry? • When on the phone, do you connect well with callers and feel comfortable speaking about financial matters? • Do you enjoy managing lots of account details and likely have a touch of “friendly OCD”? If you laughed at that last question and answered “yes!” to all of them, you may be reading the post for your most favorite career position for great work and life-balance. Specific Tasks and Qualifications include: Qualified candidates must have outstanding telephone and customer service skills and consistently demonstrate accurate detail management. Prior dental office experience is valuable, but not required. Insurance Industry experience or Medical Billing / Coding experience is an excellent foundation for those candidates without prior experience in dentistry. After training, primary responsibilities will include posting payments received in the mail, submitting claims, tracking unpaid claims, answering patient questions about insurance benefits and limitations, accounts receivable auditing and management, remitting bills on balances discovered at the time of posting, insurance verification and providing extraordinary customer service. APPLICATION INSTRUCTIONS To prevent disruption to our patient schedule, please do not drop off your resume, fax or call. We will notify all candidates who initially qualify by email with “next step” application instructions. So, please check your email’s inbox (and, your trusty spam folder) for our response to your submitted resume. Email two documents directly to our consultant’s inbox (shared below): 1. Your custom cover letter expressing why this particular position seems to be a perfect match to your career goals and interests. 2. Your comprehensive resume including complete work history and education.