Dental Insurance Collections - Aloden LLC
Gaylord Parkway Frisco, TX 75034
About the Job
Dental Insurance Collections
Location: Gaylord Parkway Frisco, TX
Candidates Must Have:
Location: Gaylord Parkway Frisco, TX
Candidates Must Have:
- At least 3 Years of Dental Experience in an office setting
- Must have experience working with insurance companies to
- collect payments.
- Have extensive experience with DENTAL Billing
- Have experience with Appeals and Denials process
- Medicaid, Medicare, and Insurance experience
- Dental Insurance Collections Specialist
- Collections Specialist to add to their team.
About the position:
- This will be a full-time contract position in Frisco. (3-6 month contract with the possibility of converting
- over to perm with the company after the first of the year)
- We offer a Full Benefits Package while you are under contract
- 8:00 am-5:00 pm Monday through Friday
Job Responsibilities:
- Must have Insurance Collections Experience (preferably in an Orthodontic or Dental Setting)
- MUST HAVE Appeals and Denials Experience dealing with Insurance Companies and government agencies
- High school diploma or GED required
- Minimum of 4 years related experience in Medical Insurance Collections; healthcare, dental or
- orthodontic office, customer service required
Job Requirements
- The Insurance Collections Specialist is responsible for resolving claim delays from various payer products, identifying problem accounts, process and trends and escalating as appropriate
- Resolve claim processing delays from various payer products, including HMO, PPO, Medicaid,Medicare
- Researching Denials and taking appropriate action to resolve those claims
- Submitting Appeal Letters to Insurance Companies on claims that have been denied
- Effectively utilize ERA payment information to identify trends and make recommendations
- Be able to utilize various data sources to drive decisions
- Work with vendors and other organizations when needed to resolve open accounts receivable
- Articulate any payment delays to representatives from healthcare payer companies and government agencies
- Contact payer companies via phone or correspondence and initiate request for payment
- Escalate Payer lack of response and/or lack of payment within Payer organization as appropriate
- Overcome objections that prevent payment of the claim and gain commitment for payment through concise and effective argument
- Utilize effective documentation standards that support a strong historical record of actions taken on the account
Source : Aloden LLC