Front Desk/ Tx coordinator/ Accounts Receivable

Front desk/ Tx coordinator responsibilities include but not limited to

- Providing outstanding customer Service for Patients

- Answering Phone calls

- Setting Up patients files

- Scheduling Patients

- Verifying Insurance

- Treatment Planning and Presenting Tx Plans to pts

- Collecting Payments

- Sending Pre Authorizations and Specialty Referrals

- Scanning, Filing, keeping all correspondence needed for patients

- Follow company Policies and Rules

- Have Ability to Muli-Task and work in a fast paced environment

- Perform efficiently to help maintain patient flow and doctor Schedule

- At least 1 year of front desk/ Treatment coordination is needed.

- Spanish speaking is a Plus

Dental Accounts Receivable & Billing Specialist responsibilities include but not limited to

- Managing claims; Making Sure correct codes and fees are being submitted through claims

- Tracing claims making sure they are submitted to correct Insurance

- Sending all needed Pre Authorisations and following up till treatment is scheduled

- Posting Insurance payments

- Working on denied and unpaid claims

- Generating timely statements to patients with due Balances

- Following up on aging ledger

- Communicating Billing and Insurance Updates to appropriate team members in order to improve production, claim processing and collections

- At least 2 years of billing specialty experience and wide knowledge of dental codes and insurance plans needed.

- Multi tasking and Spanish speaking is a Plus

Please email resume or fax it to 702-369-8001