Dental Insurance & Accounts Receivable Coordinator - West End

Verify insurance and update patient accounts prior to appointments, then file all insurance claims and pre-authorizations daily. Reconcile claims to patient balances, monitor past due accounts, and follow up with carriers on refunds and aged pre-authorizations. Serve as the point of contact for patients and staff regarding insurance matters, while taking payments and presenting treatment plans. Analyze insurance aged reports and maintain accurate coverage tables. Work independently to balance patient accounts and answer billing questions.