You must be a registered member to apply to job postings.Register Now
Jan 12, 2021
Mon, Tue, Wed, Thur, Fri
Full time position available with our accounts receivables/payment application team for a growing general/pediatric dental group. The AR team is responsible for answering patient calls, insurance claims follow-up, sending statements, and patient balances/collections. The payment application team is responsible for posting all checks and EFTs received from various insurance companies to the patients account ledger in Dentrix Enterprise. This includes splitting claims for follow-up by our AR team as well as notifying the AR team of denials/requests for additional information. Knowledge of dental coding and experience with AR/Claims is a preferred, experience with Dentrix is a plus. Our group offers medical/dental benefits after 30 days, vacation/PTO after 6 months, and discounts on braces for employee and children after 12 months. We also offer FSA and 401K. Salary is negotiable based on experience. (Please note, this is not a management position)
Note: This is a confidential job posting. Some of the employer's information is not displayed.