01Key Responsibilities
- Post insurance payments, patient payments, and adjustments in the system.
- Verify Explanation of Advantages (EOBs) and Electronic Remittance Advice (ERA).
- Identify and resolve payment discrepancies or denials.
- Reconcile daily deposits with posted payments.
- Work on underpayments, overpayments, and refunds.
- Maintain accuracy and meet daily productivity targets.
- Coordinate with AR (Accounts Receivable) team for unresolved claims.
- Ensure compliance with HIPAA and company policies.
Required Skills:
- Knowledge of dental billing and coding (CDT codes preferred).
- Familiarity with EOB, ERA, and insurance payment processes.
- Basic understanding of US dental insurance plans.
- Good analytical and problem-solving skills.
- Attention to detail and accuracy.
- Basic computer knowledge (Excel, billing software).
Qualifications:
- Any graduate (preferred).
- Experience in dental/medical billing or payment posting (6months-4 years).
Work Environment:
- Work from office
Performance Metrics:
- Posting accuracy rate
- Productivity (transactions per day)
- Error rate
- Turn around time
Job Type: Permanent
Compensation: 15,000.00 - 30,000.00 per month
Work Location: In person .
