Oak Dental Partners Alpharetta , GA 30023
Posted 5 days ago
We are a growing dental service organization (DSO) that supports several dozen partner locations across the country. Our goal is to help you grow and positively impact lives by improving the smiles, confidence, and overall health of our guests.
The primary role of a Dental Payment Posting Specialist is to join and contribute to our team while maintaining a high level of customer service. Payment Posting Specialist performs daily posting and reconciliation. The Poster will be responsible for verifying and reconciling all payments and review all Explanation of Benefits to ensure accuracy and all payment reconcile with banking deposits. The Poster will post payments and make adjustments accordingly to patient accounts and perform other assigned tasks. This is a chance for candidates to advance their skill set and join an exciting team of professional oral health care providers.
Position Overview:
Posting all insurance ACH, manual checks and credit card payments to accounts in the practice management system in a timely manner and accurate manner
Record and balance batch totals daily
Post adjustments, and denials from all insurance payers and patients
Meeting important deadlines consistently (and especially during end-of-month/EOM closings)
Ensure payments, allowances, adjustments, denials are researched and posted with a high degree of accuracy
Identify payor fees not being paid at the allowed/contracted amount and communicate these findings to the Supervisor/Manager
Complete office requests for locating payments and adjustment needs
Following all policies and procedures as outlined by the company, governmental
regulations, and HIPAA standards
over-time needed (especially during EOM closings)
Experience Required:
Medicaid Payment Posting and Medicaid Rules and Regulation Knowledge is required
Posting payments, adjustments, and denials from insurance companies' explanation of benefits, patients
Utilizing EOBs to properly decipher payments so they can be properly posted
Researching unidentified payments and/or recoupments to determine correct transaction
Mastering one or more mainstream PMS (e.g., Dentrix, Eaglesoft, Open Dental, Denticon)
Expert understanding of dental terms, denial codes/messages, and general billing processes
Skills and Attributes Required:
Revenue Cycle Focused; Ability to understand how revenue flows into and out of an organization
Demonstrate excellent decision making, analytical, and problem-solving skills
Perform tasks with accuracy, efficiency, and by specified deadlines
Detail oriented focus: Ability to work with complex payment processes
Strong verbal and written communication skills
Being committed to continuous improvement
Ability to work independently and in a team setting
Must have good time management and customer service skills
Maintain a consistent record of predictable and reliable attendance
Assist team members if needed; view cross-training duties with a "team-first" mentality
Maintain strict compliance with State, Federal, and other regulations HIPAA, OSHA, and ADA
Education and Experience Requirements:
High school diploma or equivalent
2 years of experience in the dental insurance billing field.
Previous clinical experience in dental is a plus.
Benefits:
401(k)
Dental insurance
Vision insurance
Flexible spending account
Health insurance
Health savings account
Paid time off
Holidays
Short term and long-term disability insurance
Pet insurance
Oak Dental Partners