Demo

Ortho AR Specialist

North American Dental Group (NADG)
Pittsburgh, PA Full Time
POSTED ON 3/27/2026
AVAILABLE BEFORE 4/25/2026
Overview

Summary

The Orthodontic Accounts Receivable (AR) Specialist is responsible for the timely and accurate

execution of insurance claims processing, patient AR follow-up, and resolution of account balances. This

position is focused on task-level support for collections, including reviewing EOBs, submitting appeals,

correcting billing errors, and contacting payers and patients. The AR Specialist plays a key role in

maintaining clean claims, minimizing aging AR, and supporting revenue cycle team goals through

dependable daily follow-up activities.

Essential Responsibilities

  • Reads/analyzes Explanations of Benefits (EOBs) for accuracy; determines appropriate follow-up

actions.

  • Submits dental claims, appeals, and supporting documentation to payers.
  • Identifies and corrects billing errors and resubmits claims as needed.
  • Conducts root cause research for denied or unpaid claims.
  • Uses insurance portals and phone outreach to follow up on claim status.
  • Bills work-in-progress, secondary and tertiary insurance when applicable.
  • Reviews remittance advice for underpayments or payment discrepancies.
  • Escalates recurring payer issues or delays to supervisors as needed.
  • Initiates & maintains patient AR follow-up for overdue balances, per internal protocols.
  • Coordinates payment arrangements or flag accounts for further collection activity.
  • Conducts ledger audits, contract corrections, and AR adjustments with policy alignment.
  • Responds to practice-level inquiries via email or ticketing system in a timely and professional

manner.

  • Supports Cloud9 optimization and contribute feedback to improve workflows.
  • Meets assigned productivity benchmarks and team performance goals.
  • Expected to work all scheduled days and hours, and to report to work on time.
  • Embraces NADG's values, culture, and "Core 3": People First, Access to Care, and Cost

Containment.

  • Supports the NADG Care Cycle and prioritizes delivering best-in-class patient care.
  • Other duties as assigned.

Experience/Requirements

  • Minimum of 2 years in dental revenue cycle, including claims billing and patient collections.
  • Proficiency in Microsoft Office Suite.
  • Familiarity with insurance portals and eligibility/claim inquiry tools.
  • Knowledge of insurance payer guidelines and AR workflows.
  • Experience with Cloud 9 or other orthodontic software preferred.

Knowledge, Skills, And Abilities (KSAs)

  • Attendance & Reliability: Arrives to work on time; dependable, punctual, and demonstrates strong

time management skills.

  • Cooperation & Teamwork: Works respectfully and effectively with colleagues; contributes

meaningfully to help the practice achieve its goals.

  • Communication Skills: Demonstrates clear, organized, and effective written and oral

communication; exhibits strong listening and comprehension abilities.

  • Customer Service: Provides professional, helpful, and high-quality service to both internal and

external customers, addressing patient needs effectively.

  • Leadership & Decision-Making: Makes thoughtful, well-reasoned decisions; demonstrates

resourcefulness and creativity in problem-solving.

  • Initiative & Flexibility: Takes initiative by seeking additional responsibilities; identifies problems

and proposes solutions; adapts well to new challenges and unexpected changes.

  • Knowledge & Expertise: Possesses a strong understanding of the information, processes, and

procedures necessary to perform the role effectively.

  • Technical Capabilities: Performs job responsibilities with attention to detail, consistency,

productivity, and efficiency, in alignment with company and industry standards.

  • Digital Dentistry: Demonstrates knowledge of digital equipment and software used in the practice,

including Open Dental, Primescan, Overjet, and others.

Education/Certifications

  • High school diploma or equivalent
  • Additional education or certifications in billing/coding preferred.

Physical/Environmental

  • This is a sedentary role, requiring prolonged periods of sitting and regular use of a computer and

other standard office equipment.

  • Requires frequent talking, hearing, and visual acuity for computer work and communication.
  • May occasionally be required to lift items weighing up to 30 pounds.
  • Work is performed in a private home office environment.
  • Occasional travel may be required.

#NADG3

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