(Archived) Dental Payment Poster

Are you looking for an opportunity to grow with a successful company?

Sage Dental is hiring a full-time Payment Poster to work at our Support Center located in Boca Raton, FL 33487. Our ideal candidate will be someone who has any dental office experience, has experience reading Explanation of Benefits (EOB), or medical payment posting experience.

Sage Dental has seventy offices in Florida and Georgia and we are continuing to grow. We are looking for dynamic and talented professionals to join our team. If you are ready to take the next step in your career and want a position with excellent earning potential, Sage Dental has what you are looking for.

Sage Dental offers you:

• Growth opportunity

• Competitive base pay

• Bonus programs (job specific)

• Benefits such as: Health Insurance, In-House Dental Program, PTO, Holiday Pay, Direct Deposit, 401K and more!

The Payment Poster processes insurance billing, coordination of benefits, and ongoing communications with insurance carriers.

Responsibilities:

• Insurance Coordination and Accounts Receivable for multiple dental locations.
• Processes all insurance billing, posting payments and claim estimates for multiple assigned dental practices.
• Coordinates and processes payments from insurance carriers and troubleshoots any issues related to these payments.
• Ensures coordination of benefits are accurate and considered as part of the financial planning.
• Serves as a liaison between insurance carriers, staff and patients to resolve any concerns and maintain a positive working relationship.
• Ensures all insurance related duties are completed in a timely and accurate manner to ensure excellent patient relations and financial success for multiple dental locations.
• Achieves revenue goals by effectively managing collections and receivables, specialty, insurance billing and all accounts receivable follow up.
• Processes all forms of insurance payments.
• Assists designated offices with appropriate payment and insurance processes.
• Responsible for accounts receivables to include, sending of billing statements, aging reports and collections.
• Other duties as required.

Requirements:

• Dental insurance/billing experience is required (certification Preferred).
• Use of Dentrix dental software (preferred).
• Strong interpersonal skills with the ability to build rapport with patients, staff and insurance carriers
• Proficiency with Microsoft Office products, including Word, Excel and Outlook required
• Strong written and verbal communication skills
• Well organized and detail oriented with the ability to multi-task and meet departmental goals in a fast paced, highly competitive environment with a focus on customer service
• Ability to maintain composure when facing change or working under pressure
• Ability to establish and maintain positive working relationships

Apply Today!