General Dentist Limited to Pediatrics

SALT Dental Partners; United States; On-site; USD 40,000 - 55,000; Full time

Job summary

SALT Dental Partners is seeking an Orthodontic Billing Coordinator in the United States to manage insurance payments and denials for care teams. This role focuses on accurate posting, timely reconciliation, and thorough documentation of financial transactions within dental practice management systems.

Ideal candidates will have experience with patient accounts, AR reporting, and a diligent approach to insurance claim processing and collections as needed.

Qualifications

• Proficiency in computer software, including dental practice management systems.

Responsibilities

• Proficiency in computer software, including dental practice management systems.
• Proper posting of patient and insurance payments.
• Knowledge when taken required adjustments on insurance payments.
• Accurate notation of patient accounts.
• AR reports worked diligently and routinely.
• Ensuring timely filing of all claims.
• Providing necessary information and documentation requested by insurance companies for claim payment.
• Accurate billing, queueing of patient statements regarding unpaid balances, and completing collections process if necessary.
• Sending corrected insurance claims and processing refunds when necessary.
• Reviewing insurance denials and actively working accounts for payment.

Job description

Join SALT Dental Partners and be part of a dynamic team dedicated to revolutionizing the dental industry through innovative marketing strategies and exceptional patient experiences. Since our doors opened in 2019, our mission has been to help specialty dental providers grow their practices. SALT is creating a vast network of like-minded dental specialists throughout the country. At SALT, we provide comprehensive support services, allowing dental specialists to focus on delivering exceptional care.

The Orthodontic Billing Coordinator is responsible for accurately and efficiently posting insurance payments, adjustments, and denials to patient accounts for TenBrook Orthodontics. This position plays a key role in maintaining the integrity of financial data and ensuring timely reconciliation of insurance remittances.

Responsibilities

• Proficiency in computer software, including dental practice management systems.
• Proper posting of patient and insurance payments.
• Knowledge when taken required adjustments on insurance payments.
• Accurate notation of patient accounts.
• AR reports worked diligently and routinely.
• Ensuring timely filing of all claims.
• Providing necessary information and documentation requested by insurance companies for claim payment.
• Accurate billing, queueing of patient statements regarding unpaid balances, and completing collections process if necessary.
• Sending corrected insurance claims and processing refunds when necessary.
• Reviewing insurance denials and actively working accounts for payment.