Please email your resume and cover letter to eddie@popupsmiles.com with "PopUp Smiles Application - (Job Title)" in the subject line.
Performs billing of clinical services rendered. Reviewing patient accounts and determining appropriate billing distributions; processing statements and entering information into databases; and reviewing past due bills and following up on past due accounts
Key Responsibilities:
- Determines appropriate charges based on services provided.
- Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement.
- Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed.
- Analyzes and maintains reports to ensure timely submission of claims.
- Identifies problem accounts requiring further work.
- Provides information to insurance carriers or patients regarding patient accounts.
- Assist patients with billing problems.
- Notifies supervisor of ongoing problems
- Maintains files on all documentation such as charge slips, Explanations of Benefits, and client or patient information.
- Prepares and distributes reports.
- Refers accounts to collectors in accordance with policy.
- Performs other related duties as assigned or requested.
Requirements:
- High School or equivalent
- 1-2 years of related experience; or equivalent combination of education and experience
Skills:
- Excellent verbal and written communication
- Active listening
- Critical thinking
If you’re ready to take the next step in your dental career and want to make a significant impact in the lives of your patients, we look forward to hearing from you!
