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Accounts Receivable Specialist

Role overview

Qualifications

  • 3+ years of dental industry experience required
  • Previous dental billing and accounts receivable experience required
  • Experience with Eaglesoft software is required
  • Strong understanding of dental accounts receivable, payments, adjustments, statements, and appeals

Responsibilities

  • Post and apply payments and make necessary account adjustments
  • Review accounts and apply accurate, detailed account notes
  • Process patient statements and insurance appeals
  • Research outstanding account balances and identify appropriate follow-up

Key facts

  • Full time
  • Mid-level (2-5 years)
  • Accounts Receivable Specialist
  • 44 - 50K yearly
  • English

Hard skills

Other skills

  • Detail Oriented
  • Organizational Skills
  • Time Management
  • Problem Solving

About the company

MB2 Dental logo

MB2 Dental

Dental Care

MB2 Dental is more than a DSO, it’s a Dental Partnership Organization. We provide our partners with the tools they need to reach their goals and achieve financial freedom, personal autonomy, and continued prosperity without working overtime to get there. Our services go beyond the basics to include support in areas of: · Human Resources & Recruiting · Accounting & Finance Services · Procurement · Marketing & Development · More If you’re ready to work smarter, breathe easier and live larger, discover how partnering with MB2 Dental gives you the power to grow professionally without giving up control of your practice. #PowerToThePartners

Company details

Company typeXLarge
IndustryDental Care
Company size5001 - 10000

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Job description

Overview:

MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an Accounts Receivable Specialist! This is an excellent opportunity to join a highly collaborative team while independently managing multiple responsibilities within our Accounts Receivable department.

MB2 proudly collaborates with more than 825 Dentist Owners and supports over 830 practices across 45 states. Under the visionary leadership of our CEO, Dr. Villanueva, you will find a fulfilling career within the MB2 family right from the start. Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community. We are pleased to offer a competitive compensation package that includes medical/dental/vision/life insurance, long- and short-term disability, generous PTO, paid holidays, traditional and Roth 401(k) options, and more.

Compensation

  • $23–$26 per hour, depending on experience

This is a remote position that requires the selected candidate to report to our East Phoenix office once a week. Candidates must reside in the Phoenix, Arizona area to be considered.

Responsibilities

  • Post and apply payments and make necessary account adjustments
  • Review accounts and apply accurate, detailed account notes
  • Process patient statements and insurance appeals
  • Run and review accounts receivable reports
  • Research outstanding account balances and identify appropriate follow-up
  • Assist with resolving billing and payment discrepancies
  • Maintain accurate and up-to-date account information

Qualifications

  • 3+ years of dental industry experience required
  • Previous dental billing and accounts receivable experience required
  • Experience with Eaglesoft software is required
  • Experience with additional dental software systems, including Open Dental or Sensei, is a plus
  • Strong understanding of dental accounts receivable, payments, adjustments, statements, and appeals
  • Strong attention to detail and organizational skills
  • Ability to independently manage multiple accounts, tasks, and priorities
  • Must reside in the Phoenix, Arizona area and be able to report to the East Phoenix office once per week

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Marcus Rivera

Chief Revenue Officer

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