Offer to work as a Dental Collections & Billing Specialist at Babylon Dental Care located in Patchogue, NY.
Dental Collections & Billing Specialist
Babylon Dental Care, a private practice renowned for excellence, compassion, and community impact, seeks a dedicated professional to join our Billing and Finance teams.
Benefits
- 401(k) with matching
- Competitive salary
- Dental insurance
- Health insurance
- Paid time off
- Bonus based on performance
- Flexible schedule
- Free food & snacks
- Parental leave
- Training & development
- Tuition assistance
- Wellness resources
Why Babylon Dental Care?
Step into a role where your work directly supports exceptional dental care and community service. We foster a collaborative environment that encourages professional growth and values every team member’s contribution.
What you can expect
A fast‑paced, challenging, and supportive work atmosphere focused on your success and satisfaction.
Training Overview
Complete a 15‑day Global Training program, paired with a personal Ambassador, to master the role and understand how all departments support you.
What we will ask of you
Commitment, teamwork, and a willingness to learn daily. The role is a stepping stone for professional growth within the practice.
- Reliable and team‑oriented
- Out‑of‑the‑box thinker and collaborator
- Empathic and compassionate
- Strong professional presence
- Multi‑tasking in a fast‑paced environment
- Openness to learning new technologies
- Self‑motivated and proactive
- Calm under pressure and an effective communicator
- Strong mathematical skills
We expect punctuality, presence for all shifts, and a dedication to going the extra mile for patients.
Responsibilities
- Review A/R reports monthly for accuracy.
- Follow up with patients and adjust A/R accounts as needed.
- Refer insurance issues to the billing team.
- Consult the billing department on balance questions post‑claim payment.
- Assess daily balance reports for mail and payment entries.
- Generate accurate billing statements every 30 days.
- Contact patients with more than 45 days outstanding, primarily by phone, and document attempts.
- Escalate to collection attorney after exhaustive attempts (with approval).
- Enter payments into patient ledgers after collection calls.
- Create next‑day patient balance reports and note explanations.
- Handle patient billing inquiries and calls.
- Check e‑mail regularly to maintain patient and team communication.
- Approve refund requests with a second financial team member.
- Collaborate to meet or exceed monthly goals for bonus distribution.
- Perform other tasks as directed by administration or COO.
Qualifications
- High school diploma or equivalent (required). College degree preferred.
- Knowledge of dental software (Dentrix Ascend or similar) is helpful but not mandatory; willingness to learn is required.
- Strong understanding of dental insurance processes.
- Excellent communication, math, and organizational skills.
- Ability to work independently and in a team setting.
Compensation and Perks
- Hourly rate: $27–$29, based on experience.
- Paid holidays, personal time off, sick time (NYS law compliance).
- Health insurance options and a $2,500 dental credit for personal care.
- 401(k) with employer match.
- Monthly team bonus opportunities.
- Benefits become effective after a 90‑day probationary period.