Job Description
Important Notice: Screening Interview Process
Please follow the steps below to schedule your Screening Interview. This process is essential for moving forward in your application, so make sure you complete everything in the right order.
Step 1: Complete the Screening Confirmation Form
Before selecting an interview time, kindly complete the interview confirmation form. This form is mandatory for confirming your appointment
Step 2: Schedule Your Screening Interview
Once you submit this form, scroll to the bottom of the page to schedule your interview
Interview slots are available between 6:00 AM and 3:00 PM PST/PDT (Pacific Time Zone). Only schedule your interview if you are available during this time
Important Notes:
Attendance: Failing to attend your scheduled Screening Interview without prior notice may result in your profile being blacklisted in our system.
Rescheduling: If you need to reschedule due to an unavoidable reason, please email us in advance with a valid explanation.
Role Overview
As a Dental Billing Specialist, you are the financial backbone of our clinical operations. You won’t just be “processing claims”—you’ll be ensuring the financial health of the practice by navigating the complexities of dental insurance, advocating for patient coverage, and maintaining a seamless revenue cycle.
Key Responsibilities
- Revenue Cycle Management: Proactively manage and reconcile patient ledgers to ensure 100% accuracy in financial records.
- Claims Advocacy: Monitor aging claims (AR) and execute strategic follow-ups to minimize denials and maximize collections.
- Claims & Appeals Mastery: Expertly draft and submit insurance appeals, ensuring all clinical documentation supports the necessity of treatment.
- Cross-Functional Collaboration: Partner with the clinical and front-desk teams to resolve billing discrepancies and streamline the patient check-out experience.
- Financial Reporting: Maintain and present clear reports on collection ratios, outstanding balances, and adjustments.
What You Bring to the Team
- Experience: Proven track record in Accounts Receivable or Dental/Medical billing. (Knowledge of dental codes like CDT is a major plus).
- Technical Proficiency: Strong background in patient ledger management and navigating insurance portals.
- Analytical Mindset: You enjoy “solving the puzzle” of a denied claim or an unbalanced ledger.
- Precision: High attention to detail; you catch the small errors before they become big headaches.
- Communication: Ability to explain complex billing cycles to patients and staff with clarity and empathy.
Requirements & Schedule
- Education: High School Diploma required; Associate degree in Finance or Healthcare Administration preferred.
- Schedule: This is a Night Shift position (US Timing: 8:00 AM to 6:00 PM PST/PDT Pacific Time Zone). Please ensure this alignment fits your lifestyle before applying.
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Supplemental Pay:
- 13th month salary
- Performance bonus
Must be amenable to work onsite on The Peak Tower, 107 L.P. Leviste St, Makati, 1227 Metro Manila, Philippines,
Job type: Permanent