Orthodontic Financial Coordinator

at  City Orthodontics Pediatric Dentistry

Edmonton, AB T6J 7K1, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Apr, 2025Not Specified18 Jan, 2025N/ADolphin,English,Customer Service Skills,Financial Background,Customer Service,SoftwareNoNo
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Description:

If you are looking for a long-term position as an Orthodontic Financial Coordinator in a progressive, state of the art offices, with great pay and benefits please read below! We are looking for a Full-Time Orthodontic Financial Coordinator approximately 32-40 hours/week. The successful applicant must be self-motivated, organized, detail oriented, caring and a compassionate individual to connect with team members, parents and patients. It is also important that this person possesses a positive attitude with professional commitment and is friendly and out-going in a team-oriented environment.

Requirements: (The applicant must meet the following requirements)

  • Account receivable experience or financial background
  • High School diploma
  • Must be computer proficient and learn new software easily (software used in our office are Dolphin and Curve)
  • Be proactive
  • High level of organization and attention to detail
  • Excellent communication and customer service skills
  • Proficient in English
  • Willingness to be cross trained in other areas of the clinic (ex: administration, accounts payable, etc)
  • Must be willing to travel between different office locations

QUALIFICATIONS AND SKILLS

  • Previous experience with customer service
  • Previous experience working with medical/dental insurance
  • Previous experience with government insurance (NIHB ad ADSC)

Responsibilities:

  • Partner with Orthodontic Treatment Coordinators to coordinate patient treatment plans and payment
  • Review and start treatment contracts with patients (consent forms, direct billing for insurance and financial agreements)
  • Process insurance claims
  • Organize patient financial records
  • Address patient questions and concerns about financial contracts
  • Follow up with patients and insurance companies
  • Work with accounts receivables & collections
  • Review financial reports


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Hospital/Health Care

Accounts / Finance / Tax / CS / Audit

Health Care

Diploma

Proficient

1

Edmonton, AB T6J 7K1, Canada