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)
Positive English communication
Ability to work night shifts
Preferred:
Experience in US Dental Billing / AR / RCM
Familiarity with Dentrix, Eaglesoft, Open Dental