Confidential Posting
Job Summary
- Location
- Middletown, CT 06457
- Industries
- Healthcare Services
- Job Type
- Full Time
- Employee
- Years of Experience
- 2+ to 5 Years
- Education Level
- Associate Degree
- Career Level
- Experienced (Non-Manager)
- Salary
Compensation based on experience.
Financial Coordinator / Dental Billing Specialist
About the Job
Small office setting
Periodontal office, specializing in periodontal procedures and dental implants.
• Prior experience working in a small dental office
• Knowledge of dental billing/collection practices
• Knowledge of dental computer systems, preferably Softdent
• Experience with dental insurance, preferably experience submitting claims electronically
• Familiarity with HIPAA Privacy Practices
• Proven ability to handle confidential and sensitive information
• Ability to operate a computer and basic office equipment
• Well-organized and detail oriented
• Friendly disposition and ability to deal with patients with sensitive financial concerns
Essential Functions:
1. Prepares and submits claims to various insurance companies.
2. Follows up with insurance companies about outstanding claims and resubmits information when necessary.
3. Answers questions from patients, staff, doctors and insurance companies.
4. Identifies and resolves patient billing complaints.
5. Prepares, reviews and sends patient billing statements.
6. Evaluates patient’s financial status and establishes budget payment plans.
7. Performs various collection actions including contacting patients by phone and mail.
8. Reviews delinquent accounts and prepares information for the collection agency.
9. Processes payments from insurance companies and prepares a daily deposit.
Please email us for more information or send a cover letter and resume if you are interested in the position.
Thank you!
Periodontal office, specializing in periodontal procedures and dental implants.
• Prior experience working in a small dental office
• Knowledge of dental billing/collection practices
• Knowledge of dental computer systems, preferably Softdent
• Experience with dental insurance, preferably experience submitting claims electronically
• Familiarity with HIPAA Privacy Practices
• Proven ability to handle confidential and sensitive information
• Ability to operate a computer and basic office equipment
• Well-organized and detail oriented
• Friendly disposition and ability to deal with patients with sensitive financial concerns
Essential Functions:
1. Prepares and submits claims to various insurance companies.
2. Follows up with insurance companies about outstanding claims and resubmits information when necessary.
3. Answers questions from patients, staff, doctors and insurance companies.
4. Identifies and resolves patient billing complaints.
5. Prepares, reviews and sends patient billing statements.
6. Evaluates patient’s financial status and establishes budget payment plans.
7. Performs various collection actions including contacting patients by phone and mail.
8. Reviews delinquent accounts and prepares information for the collection agency.
9. Processes payments from insurance companies and prepares a daily deposit.
Please email us for more information or send a cover letter and resume if you are interested in the position.
Thank you!
