Customer Service- Data Entry and admin duties. JOB SUMMARY:
Responsible for approving all invoices for payment. The job also consists of general clerical duties such as filing, research and answering the phone.
Accounts Receivable is responsible for approving all outgoing invoices for billing and collections. Also responsible for filing all packing slips and other general office duties as needed.
ESSENTIAL RESPONSIBILITIES AND DUTIES:
• Obtain packing slips from shipping on a daily basis and follow up...
Authorizations Coordinator will be responsible for:
Verifying insurance benefits using electronic, web, phone, and fax back methods
Coordinating insurance benefits when multiple plans exist
Managing communications with patients and practice staff
Discussing financial arrangements
Verifying dental billing codes, document narratives and submit claims
Following up on denied claims and/or in cases when expected payments are outstanding
Posting insurance payments