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1 day ago
We are seeking an experienced professional to support our revenue cycle operations.
Key Responsibilities:- Credentialing: Process and manage provider applications, maintain accuracy of provider data, and communicate with the team throughout the process.
- Billing and AR: Review the revenue cycle process including insurance verification, claims submission, payment posting, and follow-up, utilize practice management software to enter data, prepare reports, and ensure accuracy, investigate and resolve denied or underpaid claims, monitor AR aging reports and follow up on overdue accounts, analyze claim denials and communicate root causes to the team, research and gather missing information needed for claim processing, collaborate with dental providers and staff to gather necessary documentation, handle appeals for denied claims, track claim progress and provide proactive updates to the team, and maintain detailed records of all follow-up activities and claim outcomes.
- Minimum 2 years of experience in dental billing and revenue cycle management.
- Proficiency with dental billing software and dental coding (CPT, ICD-10).
- Strong understanding of insurance billing processes and dental insurance plans.
- Excellent written and verbal communication skills.
- Strong technical skills and/or ability to learn quickly.
- Strong analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Ability to prioritize tasks and work independently.
- Positive, patient, and professional demeanor.
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