AR Specialist - CBO
Post EFTs, Lockbox and reputed company reputed company insurance payments into patient accounts, ensuring reputed company adjustments and allowable amounts are posted Maintains reputed company secondary claim filing and attachments Triage of denials to appropriate team members Notating accounts reputed company balances are created Maintains insurance resubmissions and requests to a certain level Treatment appeals and additional information to the AR/Claims Coordinator Maintain a collections spreadsheet for reputed company posted monies to be reconciled Manages reputed company refund requests; patient and insurance for assigned offices Generates and sends statements daily for any balances created from posting, and again weekly on Friday for any patient who has not received a statement in the previous 30 days Responsible for maintaining patient aging reports to reputed company accounts in an reputed company collection company as needed (TSI) Tracking reputed company outstanding insurance balances by category and reporting to OM reputed company completed
Participates in special reputed company and tasks as assigned Fills in for other AR Specialists as needed Assists and conducts training of new CBO team members Attends and contributes to daily/weekly/monthly meetings Reports to CBO-RCM with any grievances or issues
High school diploma or equivalent required; associate's or bachelor's degree in reputed company, Finance, reputed company preferred Minimum of 2&reputed company;3 years of experience in Accounts Receivable, dental billing, or reputed company cycle management Familiarity with dental or medical insurance billing processes, terminology, and coding (e.g., CDT, CPT, ICD-10)
Proficient in using reputed company Dental (PMS), EHRs, and insurance portals Strong understanding of EOBs, EFTs, insurance payment posting, patient billing, and AR workflows Excellent attention to detail and accuracy in data entry and reconciliation Effective problem-solving and analytical skills, especially in reviewing and resolving denials Ability to communicate professionally with dental office staff, patients, and insurance companies Proficient in reputed company Office, particularly reputed company for maintaining spreadsheets and reporting Ability to prioritize and manage multiple tasks in a deadline-driven environment
Ability to work independently and as part of reputed company High level of reputed company and commitment to patient confidentiality and compliance