Responsibilities
- Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by PDS
- Review patients’ accounts to ensure accuracy on insurance billing and procedures performed
- Read and analyze various internal reports that contain claims and insurance information
- Provide auditors, billers, posters, and other insurance collections specialists with assistance in the follow-up of outstanding claims payment
- Process attachments through National Electronic Attachments (NEA)
- Use various on and offline methods to trace outstanding claims payments
- Use interpersonal and communications skills to obtain claims approval and payment information from various carriers
- Maintain an appropriate professional appearance and demeanor in accordance with Company policy
- Other duties as assigned by management
Qualifications
Equivalent to high school diploma or general education degree (GED)Preferred
EPIC knowledgeAssociate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experienceExperience in medical or dental settingAbility to interpret Explanation of BenefitsKnowledge / Skills / Abilities
Ability to multi-task effectively without compromising the quality of the workExcellent interpersonal, oral and written communication skillsDetail oriented, organized, process focused, problem solver, proactive, ambitious, customer service focusedAbility to draw conclusions and make independent decisions with limited informationAbility to respond to common inquiries from team members, dental offices and other members of the business communitySelf-motivated, reliable individual capable of working independently as well as part of a teamBenefits
Medical, dental, and vision insurancePaid time offTuition Reimbursement401KPaid time to volunteer in your local community