Accounts Receivable Specialist @North American Dental Group
Finance
Salary unspecified
Remote Location
๐Ÿ‡บ๐Ÿ‡ธ USA Only
Employment Type full-time
Posted 3d ago

[Hiring] Accounts Receivable Specialist @North American Dental Group

3d ago - North American Dental Group is hiring a remote Accounts Receivable Specialist. ๐Ÿ’ธ Salary: unspecified ๐Ÿ“Location: USA

Role Description

The Revenue Cycle Specialist is well versed and cross-trained in all areas of the revenue cycle and accustomed to working in a high-volume environment. Key Responsibilities include:

  • Processing dental claims for payment by insurance companies to ensure appropriate and timely coding, billing, and collections.
  • Performing manual and electronic posting functions for all payors/patient accounts, including cash balancing and reconciliation of bank deposits.
  • Posting payment corrections, payment transfers, and NSFโ€™s.
  • Researching and clearing unapplied accounts using established identification functions/process.
  • Maintaining knowledge of insurance rejections/denial processing and appropriately posting information for collection and follow-up activity.
  • Responsible for all aspects of follow-up and collections, including making phone calls and accessing payer websites. Identifying issues or trending and providing suggestions for resolution.
  • Accurately and thoroughly documenting the pertinent collection activity performed. Reviewing the account information and necessary system applications to determine the next appropriate work activity.
  • Reviewing, investigating, and resolving claims that have been rejected or denied by insurance. Verifying claims adjudication utilizing appropriate resources and applications.
  • Performing appropriate billing functions, including manual re-bills as well as electronic submission to payers. Editing claims to meet and satisfy billing compliance guidelines for electronic claim submission.
  • Initiating appeals and ensuring all required documentation is submitted in the appeal process.
  • Answering patient billing questions and acting as a resource for patient billing questions.
  • Ensuring ledger accuracy and account integrity.
  • Analyzing and correcting insurance account receivable and payment posting ledger and posting errors.
  • Thoroughly researching all payor recoupments and identifying errors and/or opportunities to dispute and restore loss in revenue. Researching and validating patient refunds.
  • Verification of insurance benefits utilizing website, fax, and phone.
  • Reviewing patient accounts to determine and correct any discrepancies; account audits, aging AR, unapplied adjustments, resolving credit balance, unposted payments.
  • Researching and following up on all correspondence associated with assigned accounts.
  • Other duties and responsibilities as assigned by leadership.

Qualifications

  • High School Diploma or equivalent.
  • Minimum 3-5 years Dental or Medical Experience.
  • Prior experience in Dental Office workflows, Revenue Cycle functions to include scheduling, registration, insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow-up, and payment posting process.
  • Experience with practice management software systems, insurance portals, clearing houses, insurance guidelines, banking reconciliation software, proficient in intermediate PC skills (MS Officeโ€”strong Excel skills).
  • Strong computer literacy, excellent Math and problem-solving skills. Data entry and 10-key by touch.
  • Strong interpersonal and organization skills.
  • Ability to work within a team setting and as an individual contributor.
  • Proven attention to detail with strong analytical skills.

Benefits

  • A comprehensive benefits package including 401k.
  • Competitive paid time off for full-time and part-time team members which increases as you grow in your career with us.
  • Constant opportunities for career growth and continuing education.
  • A professional and flexible atmosphere that allows for freedom and individuality โ€“ enabling our team to always strive to do whatโ€™s best for the patient.

Company Description

NADG is the fastest growing dental services organization of scale in the United States and today consists of a network of over 240+ dental practices in 15 states and 25 regional markets, and recently have become the first Transatlantic Dental Service Group! Our entrepreneurial culture and maniacal focus on patient care serve as a great platform to become an innovative and dynamic industry leader.

Before You Apply
๏ธ
๐Ÿ‡บ๐Ÿ‡ธ Be aware of the location restriction for this remote position: USA Only
โ€ผ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Accounts Receivable Specialist @North American Dental Group
Finance
Salary unspecified
Remote Location
๐Ÿ‡บ๐Ÿ‡ธ USA Only
Employment Type full-time
Posted 3d ago
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๏ธ
๐Ÿ‡บ๐Ÿ‡ธ Be aware of the location restriction for this remote position: USA Only
โ€ผ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Apply for this position
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