Dental Claims and Accounts Receivable Specialist

Dental Billing Operations Manager We are seeking an experienced Dental Billing Operations Manager to oversee the entire dental billing cycle, ensuring seamless insurance verification, claims submission, and payment processing. The successful candidate will have a strong track record of managing teams and driving productivity and quality benchmarks.The ideal...

Call on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid...

Accounts Receivable Specialist OpportunityWe are seeking a detail-oriented and organized contractor to support our Accounts Receivable (AR) operations based in Washington State, USA. This role is ideal for someone with a strong foundation in AR, excellent communication skills, and the ability to work independently while collaborating remotely with our...

Customer Experience Specialist RoleWe are seeking an experienced professional to join our team as a Customer Experience Specialist.Key Responsibilities:Respond to customer inquiries via various communication channels, including email, live chat, and phone calls for the Asia Pacific region.Process English-language tickets from regional customers.Support...

Job Profile - Team Member - Remittance(AR) Domain: Finance and Accounts Services: Remittance - Accounts Receivables Sub Process: Cash Application & Billing Category - Mandatory: - 1 - 3 years of experience in accounts Receivables / Order to Cash - Good communication skills (oral & written) - Good exposure in handling calls - Good exposure in Billing Payment...

Role & responsibilities• Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received...

Description: We are seeking a dynamic and experienced Team Lead Accounts Receivable (AR) to join our team in Nagpur. This role is ideal for a highly organized and motivated professional with a proven track record in AR management and team leadership. You will be responsible for overseeing the daily operations of the AR team, ensuring process efficiency, and...

**TCS Mega Walk In Nagpur - Accounts Receivable**- - **INTERVIEW DETAILS**: - **Walk-In Date**: Saturday, 8th October 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108- - **Job Summary**: - **Role**: Accounts Receivable- **Experience**: 1 year to 6 years- **Job Location**:...

**TCS Mega Walk In Nagpur - Accounts Receivable**- - **INTERVIEW DETAILS**: - **Walk-In Date**: Friday, 14th November 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108- - **Job Summary**: - **Role**: Accounts Receivable- **Experience**: 1 year to 6 years- **Job Location**:...

Insurance Verification SpecialistJob Overview:We seek a detail-oriented and organized professional to verify insurance eligibility and dental benefits for our patients.Verify patient insurance coverage via phone calls, payer websites, or electronic verification tools.Communicate benefit details to support accurate treatment planning and financial...