Accounts Receivable Specialist - With Great Benefits

We are looking for a competitive Accounts Receivable Specialist to join our dynamic team at Light Wave Dental Management LLC in Spring Lake, NC.
Growing your career as a Full Time Accounts Receivable Specialist is an amazing opportunity to develop exceptional skills.
If you are strong in creativity, problem-solving and have the right mindset for the job, then apply for the position of Accounts Receivable Specialist at Light Wave Dental Management LLC today!

At Carolinas Dentist, we pride ourselves in delivering amazing patient care while maintaining a dynamic and fun culture. Our office treats our patients like family and highly values our patient relationships. We work hard and offer the most up-to-date procedures to provide comprehensive care. Our team is an incredible group that works together to achieve the results we are looking for – smiling faces on our patients and our team!! We would love to have you join our office family!!
The primary objective of the A/R Specialist position is to ensure that all insurance and patient balances over 30 days are addressed in a timely manner. This position is responsible for maintaining reports pertaining to account credits and insurance balances older than 30 days for assigned locations to ensure that all patient accounts reflect accurate information.  
Essential functions include but are not limited to:  
Complete 30+ Day Outstanding Claims Report for assigned locations monthly   Complete Negative Balance Report for assigned locations monthly   Complete Insurance Overpaid Report for assigned locations monthly   Send out auto-statements for patient balances for assigned locations monthly   Assist with submitting patient accounts for assigned locations to Varidi on a quarterly basis    Attend all scheduled Level 10 Meetings   Fill out weekly Revenue Cycle Management scorecard numbers   Respond to all communication from other Revenue Cycle Management members and Practice Managers in a timely manner with required detail   Maintain a detailed knowledge of where A/R Specialist and Collections metrics stand and why for assigned locations   Assist in ensuring practice and company collections protocols are followed consistently by utilizing all processes in the Revenue Cycle Management Manual  2+ years of dental insurance experience   Computer proficiency including Microsoft Office Suite, Google Drive, etc. and the ability to learn new programs.   Ability to use sound judgement, demonstrate independent thinking and provide recommendations to providers and Practice Manager   Ability to collaborate and demonstrate a team work approach to job responsibilities   Ability to demonstrate initiative, dependability and promptness  
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Company Benefits:
? Company offers great benefits
? Opportunities to grow
? Attractive package