Patient Revenue Specialist I

Smile Doctors•Dallas, TX

17h

About The Position

Looking for a position that makes you smile? We’re seeking a Patient Revenue Specialist I to join our growing team. How you’ll make us better: Monitors and works Daily Reports to meet department daily contact and collection goals Documents all account communications and actions Calls, texts or emails responsible party on assigned accounts Follows-up to verify payment was received Updates ledgers to reflect status adjustment or paymentSupports clinic operations Why Smile Doctors? As the nation’s leading Orthodontic Support Organization, Smile Doctors is shaping the future of orthodontics through strategic partnerships with top local doctors. We provide best-in-class support services so our partner orthodontists can focus on what they do best — driving extraordinary treatment outcomes and providing patients with an unmatched experience. With hundreds of partnered practices across the nation, our synergistic approach has made us the fastest-growing organization in our industry and produced an ever-expanding need for top talent as we continue our unprecedented trajectory. To us, there’s no such thing as “top of our game.” We’re always climbing higher — together. And as our business grows, there’s plenty of room for our team to grow their careers, too. Our dynamic support services team is comprised of world-class professionals whose diverse experiences drive innovation and development. Together, we are committed to passionately helping others achieve their best, most confident smiles. This is the perfect opportunity to grow with an expanding organization! Apply today!

Requirements

Ability to multitask and handle a fast-paced work environment
Ability to work independently and remain on task
Ability to communicate effectively, and professionally, verbally and in writing
High school diploma or G.E.D.
Two (2) years working with accounts receivables required, three (3) or more years preferred
Basic knowledge of computer programs and software such as PC, Adobe Acrobat, Office, and Excel
Intermediate customer service skills
Intermediate organizational skills with attention to detail
Basic knowledge of medical/dental ledgers, preferred

Nice To Haves

Basic knowledge of medical/dental ledgers, preferred

Responsibilities

Monitors and works Daily Reports to meet department daily contact and collection goals
Documents all account communications and actions
Calls, texts or emails responsible party on assigned accounts
Follows-up to verify payment was received
Updates ledgers to reflect status adjustment or payment
Supports clinic operations