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eAssist

DSO Dental Billing Success Consultant

Accounts Payable/ReceivablePosted on Nov 9
Full-timeRemote in USARemote

About the Job

Requirements

  • Dental billing experience is required.
  • Full daytime availability is required.
  • Two years of dental knowledge is required.
  • Meet the stated information technology requirements.
  • Demonstrate professional behavior and consistently meet or exceed expectations.
  • Perform duties across all areas of revenue cycle management to meet the needs of serviced practices.
  • Show interest in learning new programs and practice management software.

Responsibilities

  • Manage and facilitate revenue cycle workflows for the multi-site client base.
  • Primarily manage insurance payment posting.
  • Manage claims, denials, rejections, accounts receivable aging, electronic funds transfers, underpayments, and collections; handle denials and claim adjudication as needed or within client-defined parameters.
  • Manage client accounts according to dental industry best practices.
  • Maintain confidentiality and comply with Health Insurance Portability and Accountability Act and protected health information requirements.
  • Support client maintenance and retention by meeting brand promise expectations.
  • Provide high-quality customer service through knowledge of dental revenue workflows and effective communication.
  • Notify and document challenges and improvement opportunities for review with the DSO Team Leader and Regional Leader.
  • Attend scheduled team meetings and one-on-one meetings with the Office and DSO Team Leader.
  • Perform other duties as assigned.

Desired Qualifications

  • Two to three years of progressive dental claims management, streamlined billing processes, and/or dental front office experience is a plus.
  • Experience with Denti-CAL is preferred.

About the Company

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