Find your next role
Strengthen your profile
The Insurance A/R Support Specialist is focused on managing outstanding insurance accounts receivable to enhance the revenue cycle. This role supports the Revenue Cycle Management team at DCA by ensuring timely follow-up on claims and improving overall claim approval rates.
Dental Care Alliance
See how your profile stacks up against this role.
We compared the job requirements to your profile to show where you're strong and where you fall short.
The Insurance A/R Support Specialist is responsible for monitoring, researching, and resolving outstanding insurance accounts receivable over 30 days. This role ensures claims are accurately followed up on, required attachments are submitted through Denticon, and all DentalXChange errors are reviewed and corrected in a timely manner. The specialist supports the revenue cycle by reducing aged A/R, improving first-pass claim approvals, and expediting insurance reimbursement.
Responsibilities:· Submit claims daily with required attachments in Denticon.
· Review and correct all DentalXChange errors daily.
· Utilize Denticon Task Manager to work all outstanding insurance A/R aged 30+ days (by payer, age bucket and value).
· Research claim status via payer portals and phone calls when needed.
· Document claim follow-up notes clearly and accurately within Denticon.
· Escalate denial patterns to leadership for root-cause intervention.
· Monitor timely filing limits to prevent aged claims from expiring.
· Utilize Denticon Task Manager to collaborate with office teams to request additional documentation when needed.
Performance Metrics (KPIs)
· Insurance AR Aging Target:
55% in 0-30 days
20% in 31-60 days
15% in 61-90 days
10% in over 90 days
· 90% First-pass acceptance rate
Culture
Our Revenue Cycle Management team is built on a foundation of service excellence. Guided by DCA’s AmaZing Training philosophy, we understand that our providers, practice teams, and offices are not just partners, they are our customers. Every interaction is an opportunity to deliver exceptional service by being responsive, collaborative, and accountable. We listen actively, anticipate needs, and take ownership to provide solutions or connect our offices with the right resources quickly and effectively. Our culture thrives on teamwork, transparency, and a shared commitment to making life easier for our practices. By removing financial complexities, we empower offices to focus on what matters most - delivering outstanding patient care. At DCA, we don’t just manage revenue; we create an experience that reflects our promise of AmaZing service every day.
Reports To: Insurance AR Supervisor/AR Revenue Cycle Manager
Manager, Payment Integrity - Recovery & Accounts Receivable
Centene Corporation · 3 days ago
Remote from United States, Florida (USA), Georgia (USA), Illinois (USA), Missouri (USA), North Carolina (USA), Texas (USA) · Full time
Accounts Receivable Specialist I, Physician Billing.
UMass Memorial Health · 1 day ago
Remote from United States · Full time
Product Marketer – Accounts Payable Automation
Medius · 1 day ago
Remote from United States · Full time
Accounts Receivable Specialist - Remote
QualDerm Partners · 3 days ago
Remote from United States · Full time
AR Specialist | Medicare
Infinx · 1 day ago
Remote from United States · Full time

Dental Care Alliance

Dental Care Alliance

Dental Care Alliance