Dental Front Office Job in Atlanta, Georgia

(Job ID: 502078)

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Description

**Before you apply-this is not a position for receptionist or office manager, this position will solely work on accounts receivable, insurance verification and unpaid claims.** At Buckhead Family Dentistry our accounts receivable department keeps our system running smoothly by managing cash influx and collecting payment from clients and insurance companies. We’re searching for a skilled financial specialist to join our accounts receivable team to help work outstanding claims as well as process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Objectives of this role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Insurance verification, attaching plans Following up on outstanding claims that are 30,60,90 days unpaid Exercise integrity and confidentiality in financial reporting Responsibilities Insurance verification Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Required skills and qualifications Strong mathematical skills Proficiency with Eaglesoft Understanding of basic principles of insurance billing, accounting, and bookkeeping Superb time management and detail orientation Proficiency with Google Drive or Excel Preferred skills and qualifications Associate’s degree or equivalent Experience in dental front office is required Experience in accounts receivable Experience in driving process improvement Our office hours are Mon,Tue,Thur 8-5, Wed 8-4 and Friday 8-4 Please send resume and cover letter to [sign in to DentalPost to see current contact info] Looking for immediate hire!