• Collection of account receivables, with patient's and insurance providers
• Timely and effective resolution of escalated billing and collection issues
• Identify all patient accounts that are due at month end or have become past due by analyzing a report that outlines the monthly receivables compared to the payments received
• Contact patient's/insurance companies to seek payment, and monitor progress of payment
• Determine if the account is "un-payable", and report to management
• Inputting A/R, and posting checks to computer
• Print out daily bank balance
• Solve any discrepancies
• Maintain patient files

Requirements

• High School Diploma, GED or equivalent
• University Degree or College diploma with a background in bookkeeping or accounting preferred
• 1-3 years of experience within the dental field, to include but not limited to, dental claims, insurance companies, etc. 
• Must be computer literate
• Excellent communication skills, verbal and written
• Highly organized
• Effective time management skills
• Excellent customer relation skills
• Excellent computer skills
• Ability to work in a fast-paced/multi-task environment
• High level of personal integrity
• Strong work ethic
• Self starter
• Confident, consistent, decisive personality
• Good team player