Job Description
Job Description???? Dental Revenue Cycle SpecialistHybrid Role – Remote & In-Office
Supporting 7 Dental Offices
Are you a detail-oriented and organized dental billing professional looking for a flexible role with growth potential? We are a thriving multi-location dental group seeking a Dental Insurance Payment Poster & Accounts Receivable (AR) Specialist to join our team!
???? About the Role
As our Dental Insurance Payment Poster & AR Specialist, you will be responsible for accurately posting insurance payments, managing insurance and patient accounts receivable, and ensuring the timely follow-up on unpaid claims. This position is hybrid, with the flexibility to work remotely from home while also spending a few days per month in-office to collaborate with our team and review accounts.
???? Key Responsibilities
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Accurately post daily insurance payments and adjustments to patient accounts
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Review Explanation of Benefits (EOBs) for accuracy and resolve discrepancies
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Monitor and manage insurance AR aging reports across multiple locations
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Follow up on outstanding claims and submit appeals when necessary
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Communicate with insurance companies and office managers regarding payment issues
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Assist with monthly AR cleanup projects and reporting
???? Qualifications
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Minimum 1 years of experience in dental insurance payment posting and AR follow-up
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Strong understanding of dental insurance plans, EOBs, and coordination of benefits
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Knowledge of dental practice management software, EagleSoft and Dentrix
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Excellent attention to detail and organizational skills
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Ability to work independently and manage multiple office accounts simultaneously
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Strong communication and problem-solving skills
???? What We Offer
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Competitive pay based on experience
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401K, medical, dental and vision
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Flexible hybrid schedule (remote with a few in-office days each month)
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Supportive and collaborative team culture
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Opportunity to work with multiple thriving dental offices