Collections Coordinator

A company is looking for a Collections Coordinator responsible for managing the accounts receivable process for assigned payors.

Key Responsibilities

Collects, posts, and manages patient account payments for assigned offices

Reviews and resolves denials or zero payment EOBs and prepares patient correspondence as needed

Tracks accounts receivable and collaborates with management on delinquent accounts and payment arrangements

Required Qualifications

Associate's degree or equivalent experience in a related field

Previous dental office knowledge and high-volume collections experience preferred

Working knowledge of CPT and ICD-10 codes

Proficiency with Microsoft Outlook and ability to learn new software

Experience with Denticon software is strongly preferred