Dental Biller (Revenue Cycle Management)
Overview
We are seeking an experienced Dental Biller to manage insurance claims, accounts receivable (AR), and payment posting for a growing dental practice.
This role requires strong knowledge of dental billing workflows, CDT coding, and insurance processes, with a focus on maximizing reimbursements and reducing claim denials.
You will play a critical role in ensuring accurate billing, timely collections, and a smooth revenue cycle.
Key ResponsibilitiesClaims & Billing
• Submit and track dental insurance claims (primary and secondary)
• Ensure accurate CDT coding and claim documentation
• Review and correct rejected or denied claims
Accounts Receivable (AR) & Follow-Ups
• Perform insurance follow-ups on unpaid or underpaid claims
• Work aging reports (30/60/90+ days) to improve collections
• Identify trends in denials and recommend solutions
Payment Posting
• Post insurance and patient payments accurately
• Reconcile payments with EOBs/ERAs
• Investigate and resolve discrepancies
Insurance Verification & Coordination
• Verify patient eligibility, benefits, and coverage limitations
• Communicate patient financial responsibility when needed
• Coordinate with front desk and clinical team for accurate billing
Systems & Documentation
• Maintain accurate records in dental practice management systems
(Prior experience in navigating Open Dental EMR is preferred)
• Ensure compliance with payer guidelines and documentation standards
Qualifications
• Proven experience as a Dental Biller or Dental Billing Specialist
• Strong knowledge of CDT codes and dental insurance processes
• Experience with AR follow-ups and denial management
• Familiarity with dental systems (Dentrix, Eaglesoft, Open Dental, etc.)
• Ability to read and interpret EOBs/ERAs
• High attention to detail and accuracy
• Strong communication skills for insurance follow-ups
What We’re Looking For
• Detail-oriented and organized
• Proactive in resolving claims and reducing AR
• Results-driven (collections and clean claims)
• Able to work independently with minimal supervision
• Reliable and consistent in performance
Apply tot his job
Apply To this Job
We are seeking an experienced Dental Biller to manage insurance claims, accounts receivable (AR), and payment posting for a growing dental practice.
This role requires strong knowledge of dental billing workflows, CDT coding, and insurance processes, with a focus on maximizing reimbursements and reducing claim denials.
You will play a critical role in ensuring accurate billing, timely collections, and a smooth revenue cycle.
Key ResponsibilitiesClaims & Billing
• Submit and track dental insurance claims (primary and secondary)
• Ensure accurate CDT coding and claim documentation
• Review and correct rejected or denied claims
Accounts Receivable (AR) & Follow-Ups
• Perform insurance follow-ups on unpaid or underpaid claims
• Work aging reports (30/60/90+ days) to improve collections
• Identify trends in denials and recommend solutions
Payment Posting
• Post insurance and patient payments accurately
• Reconcile payments with EOBs/ERAs
• Investigate and resolve discrepancies
Insurance Verification & Coordination
• Verify patient eligibility, benefits, and coverage limitations
• Communicate patient financial responsibility when needed
• Coordinate with front desk and clinical team for accurate billing
Systems & Documentation
• Maintain accurate records in dental practice management systems
(Prior experience in navigating Open Dental EMR is preferred)
• Ensure compliance with payer guidelines and documentation standards
Qualifications
• Proven experience as a Dental Biller or Dental Billing Specialist
• Strong knowledge of CDT codes and dental insurance processes
• Experience with AR follow-ups and denial management
• Familiarity with dental systems (Dentrix, Eaglesoft, Open Dental, etc.)
• Ability to read and interpret EOBs/ERAs
• High attention to detail and accuracy
• Strong communication skills for insurance follow-ups
What We’re Looking For
• Detail-oriented and organized
• Proactive in resolving claims and reducing AR
• Results-driven (collections and clean claims)
• Able to work independently with minimal supervision
• Reliable and consistent in performance
Apply tot his job
Apply To this Job