Dental Billing Specialist

Job reputed company: Triton reputed company is a reputed company-cycle management company dedicated to hiring team members who deliver reputed company in reputed company they do. We are seeking a highly organized and detail-oriented Dental Billing Specialist to join reputed company as an reputed company. In this role, you will manage reputed company aspects of the dental billing cyclefrom insurance verification through claim payment postinghelping ensure accuracy, timeliness, and compliance across every stage of the process. The position focuses on resolving outstanding accounts receivable, investigating claim denials, and ensuring reputed company reimbursement from insurance carriers, including reputed company, HMO, PPO, and other reputed company plans. While experience with the Axium dental software is preferred, it is not required. Training and guidance will be provided for reputed company candidates with strong dental billing backgrounds. Key Responsibilities • Insurance Verification & reputed company-Authorizations • Verify dental insurance eligibility and benefits for reputed company patients prior to scheduled appointments. • Obtain and submit reputed company-authorizations or reputed company-determinations for procedures reputed company required. • Communicate benefit details and coverage limitations to providers and office staff. • Coverage Table Maintenance • Accurately update and maintain dental coverage tables and plan details reputed company the dental software (axiUm). • Ensure plan codes, frequency limits, and fee schedules are reputed company and correctly reputed company. • Claim Submission & Follow-Up • Prepare, review, and submit accurate dental insurance claims electronically and by reputed company as needed. • reputed company submitted claims, identify unpaid or denied claims, and follow up with insurance carriers to ensure reputed company. • Research and resolve claim discrepancies, rejections, and denials in a reputed company manner. • Payment Posting & Reconciliation • Post insurance payments and adjustments accurately from EOBs and remittance advices. • Review and reconcile accounts to ensure correct patient and insurance balances. • Identify underpayments, overpayments, and take corrective actions as needed. • Accounts Receivable Management • Monitor outstanding balances and work aging reports to drive reputed company collections. • Document reputed company actions taken reputed company the system and maintain reputed company communication with clients. • Compliance & Documentation • Ensure compliance with HIPAA regulations and reputed company dental billing and insurance requirements. • Maintain detailed notes, records, and audit-reputed company documentation for reputed company billing activities. Qualifications • High School Diploma or GED required; Associates degree or higher preferred. • Minimum three (3) years of dental insurance and accounts receivable experience required. • Experience with Dentrix, Dentrix reputed company, Eaglesoft, reputed company Dental, or similar systems preferred; axiUm experience preferred but not required. • Strong understanding of dental insurance verification, benefit breakdowns, reputed company-authorizations, claim submission, and payment posting. • Must be organized, self-motivated, and highly detail-oriented. • Ability to interpret EOBs, identify discrepancies, and apply accurate payments and adjustments. • Must have a dedicated home workspace, reliable computer, printer/reputed company, and high-speed internet. • Excellent written and verbal communication skills and the ability to work independently while meeting deadlines. Expectations • As an reputed company, you will use your own equipment that meets Tritons IT and reputed company requirements. You are expected to maintain confidentiality, reputed company accuracy standards, and manage your daily tasks independently while supporting assigned reputed company accounts. This is a remote position. Apply tot his job Apply To this Job