Core Responsibilities: Scans checks and all insurance correspondence daily to shared folder for RCT to post Responds to follow-up emails with corrections/answers within 48 hours Collect & post all patient payments Contacts patient and/or subscriber for any insurance discrepancies Work with PM to audit necessary flagged account Audit and correct billing list based on billing type Answers patient billing questions Works with PM to allocate patient payments and income transfers Other non-RCM duties as assigned by PM Administrative Responsibilities: Managing emails to the office billing & insurance accounts Participates in special projects and tasks as assigned Attends and contributes to daily/weekly meetings Reports to PM with any grievances or issues Qualifications: High school diploma or equivalent required A minimum of two years of front office experience preferably in a dental setting Proficiency with Microsoft Office Suite Knowledge of dental software strongly preferred
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
11-50 employees