Dental Accounts Receivable Specialist

Smile

Troy (MI)

On-site

USD 42,000 - 60,000

Full time

7 days ago
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Job summary

Smile Partners USA is seeking an Accounts Receivable Specialist / Payment Poster for our Troy, MI office to join our revenue cycle team. The role involves posting insurance and patient payments across multiple dental offices, balancing day sheets, and documenting denials for resolution.

Candidates should have dental posting experience or relevant background and strong attention to detail. The position requires proficiency with practice management systems and Dentrix, along with solid customer

Qualifications

  • Dental posting experience required or preferred
  • Experience posting insurance and patient payments

Responsibilities

  • Post insurance and patient payments to practice management system for multi office dental group
  • Balance day sheets to ensure accuracy
  • Scan checks and EOBs
  • 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

Customer service
Attention to detail
Team environment
Communication
High volume work

Tools

Dentrix
Windows

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 EOBs
  • Properly communicate and document claim denials in the practice management system
  • Identify payment issues not being paid at the allowedcontracted 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 800am 500pm
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