What are the responsibilities and job description for the Part Time Dental Billing Specialist position at Triton Medical Solutions?
Benefits:
We are a billing company committed to hiring team members who deliver excellence in all they do. We are seeking a part-time Dental Billing Specialist (15–20 hours per week) to join our team in Mesa, Arizona as a W-2 employee.
The ideal candidate will have full knowledge and expertise in dental billing and be proficient in performing all billing functions within dental software systems. This role requires a minimum of 2 years of dental insurance billing experience, including proficiency in claim submission, insurance payment posting, contractual adjustment posting, and claim appeals.
We’re looking for self-motivated individuals and who are excellent at managing their time. In the role of being a dental biller you will support your clients by working to collect what is owed and properly follow up on the outstanding claims.
Essential Functions
- Company parties
We are a billing company committed to hiring team members who deliver excellence in all they do. We are seeking a part-time Dental Billing Specialist (15–20 hours per week) to join our team in Mesa, Arizona as a W-2 employee.
The ideal candidate will have full knowledge and expertise in dental billing and be proficient in performing all billing functions within dental software systems. This role requires a minimum of 2 years of dental insurance billing experience, including proficiency in claim submission, insurance payment posting, contractual adjustment posting, and claim appeals.
We’re looking for self-motivated individuals and who are excellent at managing their time. In the role of being a dental biller you will support your clients by working to collect what is owed and properly follow up on the outstanding claims.
Essential Functions
- Review and submit clean claims with appropriate modifiers to insurance companies electronically or by 1500 form.
- Verify insurance payments for accuracy and compliance with provider contracts and patient benefits.
- Performs collection actions including liaising between our clients and insurance companies by telephone and using online sites.
- Utilize A/R reporting to review and appeal unpaid and denied claims.
- Review all denials and confirm that the explanation of benefits is accurate or help resolve the issue.
- Previous dental billing experience with dental billing knowledge required.
- You will need to be very organized and detail oriented with an established system to be able to properly track the claims.
- Have a deep understanding of EOB’s and know how to accurately post payment and adjustments.
- Are self-directed, know how to effectively set goals, and work independently.
- Looking for highly disciplined, detail-oriented people. You must be able to review account ledgers quickly and efficiently. Also review payments and EOBs with detail to make sure appropriate payments and adjustments were made.
- Part-Time (15-20 hours per week)
- Monday - Friday