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.

Requirements

Key Responsibilities

Claims & 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