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Dental Biller (Revenue Cycle Management)

Worldwide Salaried Open

Overview

We are seeking an experienced Dental Biller to manage insurance claims, accounts receivable (AR), and payment posting for a growing dental practice. This role requires strong knowledge of dental billing workflows, CDT coding, and insurance processes, with a focus on maximizing reimbursements and reducing claim denials. You will play a critical role in ensuring accurate billing, timely collections, and a smooth revenue cycle. Key ResponsibilitiesClaims & Billing

  • Submit and track dental insurance claims (primary and secondary)
  • Ensure accurate CDT coding and claim documentation
  • Review and correct rejected or denied claims

Accounts Receivable (AR) & Follow-Ups

  • Perform insurance follow-ups on unpaid or underpaid claims
  • Work aging reports (30/60/90+ days) to improve collections
  • Identify trends in denials and recommend solutions

Payment Posting

  • Post insurance and patient payments accurately
  • Reconcile payments with EOBs/ERAs
  • Investigate and resolve discrepancies

Insurance Verification & Coordination

  • Verify patient eligibility, benefits, and coverage limitations
  • Communicate patient financial responsibility when needed
  • Coordinate with front desk and clinical team for accurate billing

Systems & Documentation

  • Maintain accurate records in dental practice management systems

(Prior experience in navigating Open Dental EMR is preferred)

  • Ensure compliance with payer guidelines and documentation standards

Qualifications

  • Proven experience as a Dental Biller or Dental Billing Specialist
  • Strong knowledge of CDT codes and dental insurance processes
  • Experience with AR follow-ups and denial management
  • Familiarity with dental systems (Dentrix, Eaglesoft, Open Dental, etc.)
  • Ability to read and interpret EOBs/ERAs
  • High attention to detail and accuracy
  • Strong communication skills for insurance follow-ups

What We’re Looking For

  • Detail-oriented and organized
  • Proactive in resolving claims and reducing AR
  • Results-driven (collections and clean claims)
  • Able to work independently with minimal supervision
  • Reliable and consistent in performance

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