Billing Coordinator

SALT Dental Partners•Fruitland, ID

About The Position

Join Our Exceptional Dental Team! Are you a passionate, dedicated professional looking to make a significant impact on patients' lives while enjoying a supportive work environment? Look no further! About Us: We are a thriving dental practice committed to providing top-notch dental care to our community. With state-of-the-art facilities and a focus on patient comfort and satisfaction, we pride ourselves on delivering comprehensive dental services with a personal touch. Our team is comprised of skilled professionals who share a common goal of excellence in dentistry and compassionate patient care. What We Offer: Competitive compensation package. Supportive work environment with modern facilities and advanced technology. Opportunities for mentorship and career growth. A diverse patient population and rewarding clinical experiences. Join Our Team: If you're ready to take your dental career to the next level and join a dynamic team committed to excellence, we want to hear from you! Apply now by submitting your CV or resume and optional cover letter outlining why you're the perfect fit for this position. Don't miss this opportunity to be part of a practice that values your skills and contributions. Join us in making a positive difference in the lives of our patients!

Requirements

One (1) or more years of practical experience, including with medical or dental insurance or billing.
Superior understanding of CDT codes and EOBs for dental insurance.
Exceptional written and verbal communication skills.
Strong interpersonal skills and the desire for professional growth.
Be organized and possess a superior knowledge of dentistry and dental terminology.

Responsibilities

Proficiency in computer software, including dental practice management systems.
Proper posting of patient and insurance payments.
Knowledge when taken required adjustments on insurance payments.
Accurate notation of patient accounts.
AR reports worked diligently and routinely.
Ensuring timely filing of all claims.
Providing necessary information and documentation requested by insurance companies for claim payment.
Accurate billing, queueing of patient statements regarding unpaid balances, and completing collections process if necessary.
Payor website utilization.
Sending corrected insurance claims and processing refunds when necessary.
Reviewing insurance denials and actively working accounts for payment.
Reconciles monthly bank deposit spreadsheet.
Maintain a clean, sterile, and patient-centric working environment.
Maintain strict compliance with State, Federal, and other regulations, (e.g, OSHA, WC, Dental Board, HIPAA, ADA, DOL, Employee Handbook).