The Billing & Accounts Receivable Coordinator (CADE) manages accounts receivable for the Center for Advanced Dental Education clinics by filing and following up on insurance claims and patient pay.
Requirements
Three or more years of office experience with medical or dental insurance billing
Nice To Haves
Previous work experience in dental office
Responsibilities
Manages billing and accounts receivable of the CADE clinics
Bills patient accounts monthly
Submits insurance claims
Posts payments and deposits cash, checks, insurances, and online payments daily
Oversees collection procedures and tracks overdue accounts
Sends past due accounts to collections
Tracks and manages accounts receivable of the four clinics and follows up on delinquent accounts
Issues refunds as necessary
Maintains patient records and resolves patient inquiries
Presents clinic operations and financial payment options to potential customers, patients, and guardians
Provides backup for patient coordinators as needed