Dental Front Desk Coordinator at BRAVO DENTAL
Grand Prairie, TX 75051, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

22.5

Posted On

31 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ged

Industry

Insurance

Description

POSITION SUMMARY The Dental Biller is responsible for the accurate and timely filing of all dental insurance claims, payments, denials, and appeals. This position monitors patient accounts, collects and posts payments from insurance companies and provides information to patients as needed. The dental biller will be responsible for monthly dental claim reporting and will assist with dental prior authorizations as needed.

QUALIFICATIONS

Required Equivalent to high school diploma or general education degree (GED)
Minimum of 2 years dental experience
If you are interested in this position, please fill out our application here as well: https://www.bravodentaldallas.com/employment-application/
Job Type: Full-time
Pay: $18.00 - $22.50 per hour

Benefits:

  • Employee discount
  • Opportunities for advancement
  • Paid time off

Work Location: In perso

Responsibilities
  1. Review coding to ensure the correct procedure codes and information is completed.
  2. Follow up with dentists and dental staff as needed to ensure all patient visit documentation is completed before sending claims. 3. Process dental claims to appropriate primary, secondary, and/or tertiary insurance company according to insurance guidelines.
  3. Accurate and timely review, reconcile, and post patient and insurance payments, both by EFT and check.
  4. Daily electronic claims follow up and submission of all x-rays, periodontal charting or documentation requested from the insurance companies through FastAttach and Dentalxchange.
  5. Resolve claim denials with insurance and resubmit as appropriate including any requested information.
  6. File Appeals as necessary on all denied or outstanding claims
  7. Monitor the Accounts Receivable, which includes collecting any patient balances and assigning any accounts to the collection agency as needed.
  8. Review patient accounts for accuracy and completeness before sending patient monthly statements.
  9. Correct account set up errors (guarantor, demographics, insurances, etc.)
  10. Performs other position related duties as assigned.
  11. Detail-oriented with excellent communication, customer service, and problem-solving skills.
  12. Ability to manage multiple priorities and deadlines accurately and efficiently.
    14 . Strong organizational, problem-solving, and analytical skills
  13. Ability to work independently or with others, utilizing good judgment and strong interpersonal skills. 9. Creative, flexible, and an
    innovative team player.
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