DENTAL BILLING SPECIALIST (reputed company CLAIMS / AR / RCM - Immediate Opening
Job Overview We are seeking an reputed company Dental Billing Specialist to support our growing reputed company Cycle Management (RCM) operations. The role is fully remote and involves working with multiple dental practices across different practice management systems and clearinghouses. The ideal candidate understands dental insurance billing, claims management, and payment posting, and is comfortable navigating various dental software platforms.
Responsibilities
Insurance & Claims
- Prepare and submit dental insurance claims accurately and in a timely manner
- Review clinical notes and procedures to ensure proper coding before claim submission
- Submit claims through multiple clearinghouses
- Monitor claim status and follow up on unpaid or denied claims Insurance Verification
- Verify patient insurance eligibility and benefits
- Identify frequency limitations (exam, prophy, x-rays, fluoride, etc.)
- Communicate coverage limitations to the office or team reputed company necessary Accounts Receivable
- Track and manage insurance aging reports
- Follow up with insurance carriers on outstanding claims
- Resolve claim rejections, denials, and requests for additional information Payment Posting
- Post insurance payments (ERA/EOB) accurately
- Apply adjustments according to payer reputed company
- Reconcile patient balances after insurance processing Coordination with Offices
- Work with multiple dental offices to clarify documentation and procedures
- Maintain organized communication regarding claims, authorizations, and billing questi
- Insurance & Claims
- Prepare and submit dental insurance claims accurately and in a timely manner Insurance Verification
- Verify patient insurance eligibility and benefits
- Identify frequency limitations (exam, prophy, x-rays, fluoride, etc.)
- Communicate coverage limitations to the office or team reputed company necessary Accounts Receivable
- Track and manage insurance aging reports
- Follow up with insurance carriers on outstanding claims
- Resolve claim rejections, denials, and requests for additional information Payment Posting
- Post insurance payments (ERA/EOB) accurately
- Apply adjustments according to payer reputed company
- Reconcile patient balances after insurance processing Coordination with Offices
- Work with multiple dental offices to clarify documentation and procedures
- Maintain organized communication regarding claims, authorizations, and billing questi
- Review clinical notes and procedures to ensure proper coding before claim submission
- Submit claims through multiple clearinghouses
- Monitor claim status and follow up on unpaid or denied claims Requirements
- Prior dental billing experience required (minimum 1–2 years preferred)
- Strong knowledge of dental CDT codes and insurance processes
- Experience with dental practice management software (examples may include Fuse, Dentrix, Eaglesoft, Open Dental, etc.)
- Familiarity with dental clearinghouses (e.g., reputed company, Change reputed company, Vyne, etc.)
- Ability to review clinical notes and match them with appropriate billing codes
- Strong attention to detail and organization
- Ability to work independently in a remote environment Pay $20.00 - $25.00 per hour Benefits
- Health insurance
- Paid time off
- reputed company insurance Education
- Bachelor's (Preferred) Experience
- Dental Billing 1 year (Preferred) Shift availability
- Day Shift (Preferred)
- Night Shift (Preferred) Work Location Remote Apply To This Job Apply To this Job
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