What are the responsibilities and job description for the Accounts Receivable Specialist position at MB2 Dental?
MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an AR Specialist! This is an excellent opportunity to work in a highly collaborative team while independently managing multiple job tasks and responsibilities.
MB2 proudly collaborates with more than 825 Dentist Owners and supports over 830 practices across 45 states. Under the visionary leadership of our CEO, Dr. Villanueva, you will find a fulfilling career within the MB2 family right from the start. Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.
We are pleased to offer a competitive compensation package that includes medical/dental/vision/life insurance, long- and short-term disability, generous PTO, paid holidays, traditional and Roth 401(k) options, and more.
This is a remote position that requires the selected candidate to report to our East Phoenix office once a week. Candidates must reside in the Phoenix, Arizona area to be considered.
Responsibilities
MB2 proudly collaborates with more than 825 Dentist Owners and supports over 830 practices across 45 states. Under the visionary leadership of our CEO, Dr. Villanueva, you will find a fulfilling career within the MB2 family right from the start. Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.
We are pleased to offer a competitive compensation package that includes medical/dental/vision/life insurance, long- and short-term disability, generous PTO, paid holidays, traditional and Roth 401(k) options, and more.
This is a remote position that requires the selected candidate to report to our East Phoenix office once a week. Candidates must reside in the Phoenix, Arizona area to be considered.
Responsibilities
- Post payments and make adjustments.
- Apply notes to accounts.
- Process statements and appeals.
- Run AR reports.
- Must have a strong dental background of at least 3 years or more.
- Some billing and accounts receivable experience is required.
- 1 years of experience with Dentrix software is a must.