Job Description
???? Dental Revenue Cycle Specialist Hybrid Role – Remote & In-Office
Supporting 7 Dental Offices
Are you a detail-oriented and organized dental billing professional looking for a flexible role with growth potential? We are a thriving multi-location dental group seeking a Dental Insurance Payment Poster & Accounts Receivable (AR) Specialist to join our team!
???? About the RoleAs our Dental Insurance Payment Poster & AR Specialist, you will be responsible for accurately posting insurance payments, managing insurance and patient accounts receivable, and ensuring the timely follow-up on unpaid claims. This position is hybrid , with the flexibility to work remotely from home while also spending a few days per month in-office to collaborate with our team and review accounts.
???? Key ResponsibilitiesAccurately post daily insurance payments and adjustments to patient accounts
Review Explanation of Benefits (EOBs) for accuracy and resolve discrepancies
Monitor and manage insurance AR aging reports across multiple locations
Follow up on outstanding claims and submit appeals when necessary
Communicate with insurance companies and office managers regarding payment issues
Assist with monthly AR cleanup projects and reporting
Minimum 1 years of experience in dental insurance payment posting and AR follow-up
Strong understanding of dental insurance plans, EOBs, and coordination of benefits
Knowledge of dental practice management software, EagleSoft and Dentrix
Excellent attention to detail and organizational skills
Ability to work independently and manage multiple office accounts simultaneously
Strong communication and problem-solving skills
Competitive pay based on experience
401K, medical, dental and vision
Flexible hybrid schedule (remote with a few in-office days each month)
Supportive and collaborative team culture
Opportunity to work with multiple thriving dental offices
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