01Key Responsibilities
Post insurance payments, patient payments, and adjustments in the system.Verify Explanation of Benefits (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 rateProductivity (transactions per day)Error rateTurn around timeJob Type: Permanent
Compensation: 15,000.00 - 30,000.00 per month
Work Location: In person .
