Job Summary:
We are seeking a skilled Medical Billing and AR Specialist to handle claims management, accounts receivable, and denial resolution. The ideal candidate will manage the entire billing cycle, from claim submission to payment collection, while ensuring timely resolution of claim denials to maximize reimbursement.
Key Responsibilities:
Submit, track, and follow up on dental insurance claims to ensure prompt reimbursement.
Manage accounts receivable by posting payments, reconciling discrepancies, and generating AR reports.
Review and resolve denied claims by researching payer guidelines, correcting coding errors, and resubmitting claims.
Collaborate with insurance companies and patients to resolve payment issues.
Maintain accurate records of claim statuses, payments, and denials.
Desired Candidate :
2+ years of experience in dental billing, AR, and claim denial management.
Proficient with dental billing software (e.g., Dentrix, Eaglesoft, Open Dental).
Strong knowledge of denial and resubmission
Strong understanding of CDT coding, dental insurance policies, and claim appeal processes.
Excellent organizational skills and attention to detail.
Strong communication skills for interacting with patients and insurance providers.
Should be Comfortable to work in night-shift (05:30 to 02:30/ 08:30 to 05:30)
Compensation & Benefits:
Competitive salary based on experience.
Health insurance.
Paid time off and holiday benefits.
Opportunities for growth and professional development.
Company-sponsored dinner.
