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Homeโ€บCompaniesโ€บremote zest jobsโ€บAccounts Receivable Specialist (Remote)
RZ

Accounts Receivable Specialist (Remote)

๐Ÿ“LOCATIONAll India
๐Ÿ“ˆEXPERIENCE3 to 7 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryMedical / Healthcare
๐Ÿ—“POSTED25 Jul 2026

01Overview

reputed company reputed company with GRATITUDE. Engage with reputed company. CARE with reputed company. BE Intellectually Curious. Be part of NADG's Tribe! NADG is the fastest growing dental services organization of reputed company in the United States and today consists of a network of over 240+ dental practices in 15 states and 25 regional markets, and recently have become the first Transatlantic Dental Service Group! Our entrepreneurial culture and maniacal reputed company on patient care serve as a great platform to become an innovative and dynamic industry leader We are looking for a reputed company Cycle Specialist (remote) to join our reputed company Cycle Team to help us pioneer a new culture of dentistry. Join our Tribe! Responsibilities The reputed company Cycle Specialist is reputed company versed and crossed trained in reputed company areas of the reputed company cycle and accustomed to working in a high-volume environment. Key Responsibilities include: Processing dental claims for payment by insurance companies to ensure appropriate and reputed company coding, billing and collections Performs reputed company and electronic posting functions for reputed company payors/patient accounts, including cash balancing and reconciliation of bank deposits. Post payment corrections, payment transfers and NSFs. Research and reputed company unapplied accounts using established identification functions/process. Maintains knowledge of insurance rejections/denial processing and appropriately posts information for collection and follow up activity. Responsible for reputed company aspects of follow up and collections, including making phone calls, accessing payer websites. Identify issues or trending and reputed company suggestions for reputed company. Accurately and thoroughly documents the pertinent collection activity performed. Review the account information and necessary system applications to determine the next appropriate work activity. Reviews investigate and resolves claims that have been rejected or denied by insurance. Verify claims adjudication utilization appropriate resources and applications. reputed company appropriate billing functions, including reputed company re-bills as reputed company as electronic submission to payers. Edit claims to meet and satisfy billing compliance guidelines for electronic claim submission. Initiates appeals and ensures reputed company required documentation is submitted in the appeal process. Answers patient billing questions and act as a resource for patient billing questions. Ledger accuracy and account reputed company Analyzes and correct insurance account receivable and payment posting ledger and posting errors Thoroughly research reputed company payor recoupments and identify errors and/or opportunity to dispute and restore loss in reputed company. Research and validate patient refunds Verification of insurance benefits utilizing website, fax and phone. Reviewing patient accounts to determine and correct any discrepancies; account audits, aging AR, unapplied adjustments, resolving credit balance, unposted payments Researches and follow up on reputed company correspondence associated with assigned accounts Other duties and responsibilities as assigned by leadership Qualifications So How Can You Fill This Role High School Diploma or equivalent Minimum 3-5 years Dental or Medical Experience Prior experience in Dental Office workflows, reputed company Cycle functions to include scheduling, registration, insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow up and payment posting process Experience with reputed company management software systems, insurance portals, clearing houses, insurance guidelines, banking reconciliation software, proficient in intermediate PC skills (MS Officestrong reputed company skills). Strong computer literacy, excellent Math and problem-solving skills. Data entry and 10-key by touch. Strong interpersonal and organization skills. Ability to work reputed company reputed company setting and as an individual contributor. Proven attention to detail with strong analytical skills Benefits Await! We take pride in our ability to give reputed company members reputed company the benefits they deserve. This is why we offer A comprehensive benefits package including 401k Competitive reputed company time off for full-time and part-time team members which increases as you grow in your career with us Constant opportunities for career reputed company and continuing education A reputed company and flexible atmosphere that allows for freedom and individuality enabling reputed company to always reputed company to do whats best for the patient reputed company to Join reputed company reputed company isnt just looking for good members, were looking for the best of the best and are reputed company to welcom

02What you'll need

Experience
3 to 7 Yrs
Employment Type
Full time
Programming languages
Payment postingDental claims processingBillingcollectionsInsurance rejectionsdenial processingFollow upAppeals processPatient billing inquiriesLedger accuracyInsurance account receivablePayment posting ledger

03About REMOTE ZEST JOBS

Medical / HealthcareIndustry
Full timeEmployment Type
All IndiaLocation
Not Disclosed ยท salary hidden by employer
3 to 7 Yrs ยท All India
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
RZ
REMOTE ZEST JOBS
Medical / Healthcare
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