Full-Time

Billing and Accounts Receivable Coordinator

Posted on 10/1/2025

St. Louis University

St. Louis University

No salary listed

St. Louis, MO, USA

In Person

Category
Accounting (3)
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Requirements
  • Knowledge of office procedures
  • Knowledge of insurance billing
  • Knowledge of basic accounting
  • Knowledge of the operation of clinic software operating systems – EDGE, Dentrix, TDO, Axium
  • Excellent verbal and written communication skills
  • Excellent customer service skills
  • Excellent interpersonal/human relation skills
  • Ability to team and to work with other people
  • Organizational/planning skills
  • Ability to operate various computing systems
  • Ability to interact with the public in a polite and professional manner
  • Ability to maintain patient records, financials, and files
  • Ability to maintain confidentiality and adhere to HIPAA guidelines
Responsibilities
  • Manages billing and accounts receivable of the CADE clinics
  • Bills patient accounts monthly
  • Submits insurance claims
  • Posts payments and deposits cash, checks, insurances, and online payments daily
  • Oversees collection procedures and tracks overdue accounts
  • Sends past due accounts to collections
  • Tracks and manages accounts receivable of the four clinics and follows up on delinquent accounts
  • Issues refunds as necessary
  • Maintains patient records and resolves patient inquiries
  • Presents clinic operations and financial payment options to potential customers, patients, and guardians
  • Provides backup for patient coordinators as needed
  • Handles office correspondence in a timely manner
  • Distributes daily mail
  • Performs other duties as assigned
Desired Qualifications
  • Previous work experience in dental office

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