Dental Revenue Cycle Manager

Aligned Dental Partners•Sarasota, FL

4d•Remote

About The Position

We are growing and looking to add a Revenue Cycle Manager to our team on the East Coast. The right candidate for this opportunity will reside full time in Eastern Time Zone locations. You should have extensive experience with all facets of Revenue Cycle, dental insurances and dental practice management software (Open Dental required). Must have experience working within the portals and websites of all insurances. Must have experience working all levels of accounts receivables, both patient and insurance, aged and new. This position will be remote with occasional travel.

Requirements

Minimum of 5+ years of dental billing, AR or revenue cycle experience.
Multi-site experience strongly preferred.
HS Diploma minimum; prefer advanced education in a related field.
Knowledge of Dental Insurance and Terminology and Dental Software, Open Dental strongly preferred.
Motivated to Collect & Resolve Claims
Excellent Written and Verbal Communication
Excellent Working Knowledge of MS Office, Excel and Proficient Computer Skills in General
Extremely Detailed and Organized
Must be a Self-starter and a Self-motivator.
Ability to Work Independently and Follow Through on Tasks
Strong Team Player, Analytical, Critical Thinking and Problem-solving Skills
Ability to communicate within all levels of the organization.

Nice To Haves

Advanced education in a related field.
Multi-site experience strongly preferred.
Open Dental required.
Experience working within the portals and websites of all insurances.
Experience working all levels of accounts receivables, both patient and insurance, aged and new.

Responsibilities

Organize and Strategize to Increase Collections
Improve Insurance Processing
Work with Leadership to Develop, Plan, Organize, and Implement Revenue Cycle Policies and Workflow to Achieve Operational Excellence
Maintain confidentiality in Compliance with HIPAA regulations.
Follow up on Denied / Rejected Insurance Claims
Train Front Office Teams on Required Images, Narratives and Supporting Documentation to Process Claims.
Post Insurance Checks
Audit Patient Accounts
Reduce adjustments and Bad Debt
Process Patient Refunds
Oversee Resolution of Contract Payment Issues and Assisting in Collection Efforts.
Liaison with and Support to the Dental Offices on Insurance Posting, Insurance Verifications, EOB Training, etc.
Assist in External Financial Statement Audits, Insurance Audits/Inquiries, and Internal Compliance Requests.
Other Duties as Requested or Assigned