Summary: Manage Accounts Receivable (AR) for US dental practices, including claims follow-up,
denial resolution, and revenue cycle support.
Key Responsibilities:
- Handle AR for US dental practices
- Review claims & EOBs; resolve denials/underpayments
- Follow up with insurance companies
- Manage aging reports for timely collections
- Verify patient insurance eligibility
Requirements:
- BDS
- Knowledge of dental procedures & terminology
- US dental billing knowledge (preferred)
- Good English communication
- Ability to work night shifts
Preferred:
- Experience in US Dental Billing / AR / RCM
- Familiarity with Dentrix, Eaglesoft, Open Dental