Full Time
$5/hr
60
Nov 5, 2024
Job Requirement:
Must have at least 2 years experience in DENTAL accounts receivable
Job responsibilities:
Submit patient claims daily via EMR or manually on the insurance portal.
Monitor claim progress, ensuring payments or prompt follow-ups for unpaid claims within billing cycles.
Investigate and appeal unpaid claims with insurance companies.
Process insurance payments via electronic transfers or paper checks.
Record late payments or denied claims for patient billing awareness.
Attend AR/Billing specialists meetings to discuss monthly or quarterly production and collection reports.
Post paid claims.
Rate/Salary Range: P50,000 - P60,000 depending on experience.
You can send your resume to
ps. messages on onlinejobs will not be entertained. Also, DO NOT APPLY IF YOU HAVE NO DENTAL AR/BILLER EXPERIENCE. Thank you!
???????? ask