Job Description
This position performs specific dental billing processes, to include, but not limited to, billing and third-party payer preauthorization’s and filings, review of patient fee slips, review and reconciliation of invoices for patient related ancillary services, dental grant tracking and reconciliation, etc. Minimum Qualifications: Education High School Diploma or Equivalent. Certification through Ame
7:00 AM
Review the surgical and procedure schedule for the next 48–72 hours. Every case that requires authorization needs to be cleared be…
7:30 AM
Pull the PA worklist. Filter by date of service — cases with the earliest service dates get worked first. High-cost procedures (su…
8:30 AM
Submit PA requests to payers. Each payer has its own portal, its own forms, its own documentation requirements. You know them all…
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