Dental Billing AR Specialist

Triton Medical Solutions

16h•Remote

About The Position

Triton Medical Solutions is seeking an experienced Dental Billing AR Specialist to manage accounts receivable, investigate outstanding insurance claims, and resolve billing issues for dental practices. The role focuses on dental insurance billing, reimbursement, and denial resolution, with an emphasis on organization, attention to detail, independent follow-through, and accurate account management. This is a part-time, remote Independent Contractor position requiring approximately 20–25 hours per week. The contractor uses their own equipment, which must meet Triton’s IT and security requirements, and is expected to maintain confidentiality, uphold accuracy standards, and independently manage daily tasks while supporting assigned client accounts. Scheduling is flexible, subject to agreed-upon work requirements and deadlines.

Requirements

High school diploma or GED required.
At least three years of dental insurance accounts receivable experience.
Experience with Dentrix Ascend and Axium.
Strong understanding of dental insurance claims, reimbursement processes, EOB interpretation, and payment adjustments.
Ability to review account ledgers, identify discrepancies, and resolve outstanding claims accurately and efficiently.
Excellent organization, time management, problem-solving, and attention to detail.
Self-directed work habits, accountability, and ability to work independently while managing priorities.
Dedicated workspace, reliable computer, printer, and high-speed internet connection.
Own equipment must meet Triton’s IT and security requirements.

Nice To Haves

Associate degree or higher.

Responsibilities

Monitor and manage dental insurance accounts receivable to support timely reimbursement and collection of outstanding balances.
Review outstanding claims, identify reasons for delayed or denied payments, and take appropriate steps to resolve them.
Follow up with insurance providers, including Medicaid, HMO, and PPO plans, regarding claim status, denials, rejections, and payment discrepancies.
Review and interpret Explanation of Benefits (EOBs), account ledgers, chart notes, payments, and adjustments to verify accuracy.
Research and resolve billing discrepancies and ensure appropriate follow-up on unpaid or underpaid claims.
Maintain organized documentation and accurate account records.
Follow HIPAA requirements and applicable dental billing guidelines.
Complete other related duties within the scope of the role as assigned.
Maintain confidentiality and accuracy standards while independently managing daily tasks and supporting assigned client accounts.