Dental Kidds seeks a seasoned pediatric/orthodontic dental billing specialist who thrives on detail and is passionate about optimizing our revenue cycle management (RCM) Team. As a vital member of our RCM Team, you'll play a crucial role in streamlining our billing processes as we work to centralize our billing department. You'll engage directly with patients to resolve account issues and guide them through understanding their insurance benefits. Additionally, you'll liaise with insurance providers to process claims efficiently, manage insurance checks, and meticulously review accounts for necessary actions. If you seek to collaborate with top-tier patients, esteemed doctors, and a supportive team, your search ends here! Dental Kidds offers a dynamic, fast-paced, and enjoyable workplace environment dedicated to delivering top-notch dental care to our young patients. We foster an atmosphere that nurtures both professional and personal growth alongside rewarding financial opportunities. Dental Kidds stands at the forefront of the industry with cutting-edge equipment, creatively themed clinics, and a team that ranks among the top 10% in the nation. Alongside our vibrant workplace culture, we provide competitive compensation packages and a range of benefits. Moreover, new team members receive comprehensive training and personalized mentoring, ensuring a seamless transition and setting you up for success from day one. Responsibilities: As a dental billing specialist at Dental Kidds, your responsibilities would include: • Optimizing Revenue Cycle Management (RCM): You'll be pivotal in enhancing our billing processes ensuring accuracy, efficiency, and compliance with industry regulations. • Patient Account Management: Engage with patients to resolve billing inquiries, address account discrepancies, and provide assistance in understanding insurance benefits and coverage details. • Insurance Claims Processing: Communicate with insurance companies to submit claims, follow up on outstanding claims, and reconcile any discrepancies to ensure timely reimbursement. • Insurance Payments Management: Enter and reconcile insurance payments accurately, ensuring all payments are processed and accounted for correctly. • Account Review and Action: Review patient accounts regularly to identify outstanding balances, follow up on delinquent accounts, and take appropriate actions to resolve outstanding balances. • Team Collaboration: Collaborate with other members of the RCM team, dental staff, and administrative personnel to ensure seamless coordination and workflow efficiency. • Documentation and Record Keeping: Maintain accurate and organized records of patient billing information, insurance claims, payments, and correspondence for auditing and reporting purposes. • Stay Informed: Stay abreast of changes in insurance policies, billing regulations, and industry trends to adapt billing practices accordingly and maximize revenue collection. • Provide Support and Assistance: Offer support and assistance to patients, colleagues, and providers regarding billing-related inquiries, ensuring exceptional customer service and patient satisfaction. Qualifications: • High school diploma or equivalent. • Minimum of six months to one year of related experience and/or training. Or • An equivalent combination of education and experience. Compensation: $25 - $27 hourly

• As a dental billing specialist at Dental Kidds, your responsibilities would include: • Optimizing Revenue Cycle Management (RCM): You'll be pivotal in enhancing our billing processes ensuring accuracy, efficiency, and compliance with industry regulations. • Patient Account Management: Engage with patients to resolve billing inquiries, address account discrepancies, and provide assistance in understanding insurance benefits and coverage details. • Insurance Claims Processing: Communicate with insurance companies to submit claims, follow up on outstanding claims, and reconcile any discrepancies to ensure timely reimbursement. • Insurance Payments Management: Enter and reconcile insurance payments accurately, ensuring all payments are processed and accounted for correctly. • Account Review and Action: Review patient accounts regularly to identify outstanding balances, follow up on delinquent accounts, and take appropriate actions to resolve outstanding balances. • Team Collaboration: Collaborate with other members of the RCM team, dental staff, and administrative personnel to ensure seamless coordination and workflow efficiency. • Documentation and Record Keeping: Maintain accurate and organized records of patient billing information, insurance claims, payments, and correspondence for auditing and reporting purposes. • Stay Informed: Stay abreast of changes in insurance policies, billing regulations, and industry trends to adapt billing practices accordingly and maximize revenue collection. • Provide Support and Assistance: Offer support and assistance to patients, colleagues, and providers regarding billing-related inquiries, ensuring exceptional customer service and patient satisfaction. • Continuous Improvement: Proactively identify areas for process improvement, standardize processes, efficiency gains, and revenue optimization within the billing and revenue cycle management functions.