Accounts Receivable Specialist

Smile Partners USA Group.; Troy (MI); On-site; USD 25,000 - 36,000; Full time

Job summary

Smile Partners USA is seeking an Accounts Receivable Specialist / Payment Poster to join our Revenue Cycle team in Troy, MI. You will post insurance and patient payments, balance day sheets, scan checks and EOBs, and document denials in the practice management system.

Dental posting experience or medical/dental billing, attention to detail, and strong customer service are required; Dentrix experience is a plus.

Qualifications

• Previous Dental preferred, Medical or Dental posting experience required.
• Computer skills to operate practice management system (windows operating system)
• Must have excellent customer service skills.
• Dentrix software experience a plus.

Responsibilities

• Post insurance and patient payments to practice management system for multi-office dental group.
• Balance day sheets to ensure accuracy
• Scan checks and EOB’s
• Properly communicate and document claim denials in the practice management system
• Identify payment issues not being paid at the allowed/contracted rate
• Identify provider issues and communicate to a supervisor in a timely manner
• Support office staff

Skills

Accounts receivable

Attention to detail

Customer service

Dental billing

Tools

Dentrix

Practice management system

Job description

Job Description

Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI

Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients. We support a network of individually branded dental practices, with locations in Metro Detroit, Chicago, Atlanta, and now Alabama. Our offices are connected through our core values of great patient experiences, quality outcomes, and a commitment to our local communities.

Due to a recent expansion, we are looking to add a Payment Poster to our growing Revenue Cycle team! The ideal candidate will be someone who enjoys working in a fast paced, team environment.

Job Duties

• Post insurance and patient payments to practice management system for multi-office dental group.
• Balance day sheets to ensure accuracy
• Scan checks and EOB’s
• Properly communicate and document claim denials in the practice management system
• Identify payment issues not being paid at the allowed/contracted rate
• Identify provider issues and communicate to a supervisor in a timely manner
• Support office staff

Experience

• Previous Dental preferred, Medical or Dental posting experience required
• Computer skills required to operate practice management system (windows operating system)
• Candidates must be able to handle a high volume of work while maintaining attention to detail and accuracy.
• Must have excellent customer service skills
• Dentrix software experience a plus!

Schedule

• Monday - Friday: 8:00am - 5:00pm