This position is responsible for verifying collection lists for payment status, removing pending collections accounts, obtaining pre-authorizations for dental services, attaching approvals or denials in HMS, writing notes in HMS and Dentrix regarding client responsibility, reconciling client and insurance payments with the Billing Hub, providing requested documentation to the Billing Hub, assisting the Billing Hub in finding clients, making account corrections, verifying dental insurance coverage and eligibility, verifying account balances, participating in monthly fiscal TEAMS meetings, and answering dental calls and actioning requests.
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Career Level
Entry Level
Education Level
High school or GED