Search Remote Jobs

Orthodontic Insurance AR Specialist

Job not on LinkedIn

🔥 2 minutes ago

🇺🇸 United States – Remote

đź’µ $19 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

đź’° Accounts Receivable

🚫👨‍🎓 No degree required

đź‘» Ghost score 0%

infoinfo
Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of OrthoFi

OrthoFi

201 - 500 employees

🏥 Healthcare

đź’Ľ Consulting

📣 Marketing

Healthcare • Consulting • Marketing

OrthoFi is a software and service company that provides solutions for orthodontic practices to enhance patient acquisition, streamline revenue cycle management, and offer comprehensive data and analytics. Created by orthodontists for orthodontists, OrthoFi's end-to-end platform simplifies patient onboarding, optimizes insurance management, and improves patient billing and collections. The company is recognized as a leader in same-day contracts, helping practices to achieve significant growth and improve conversion rates. With over 1 million starts and more than $5 billion in orthodontic production, OrthoFi aims to reduce administrative burden, allowing orthodontists to focus on providing quality care.

đź“‹ Description

• Review outstanding and past-due orthodontic insurance claims to identify why payments have not been received • Follow up with insurance carriers by phone and through carrier websites to research claim and payment status • Submit and resubmit insurance claims through practice management systems, fax, or mail as needed • Research and resolve unpaid, underpaid, and overpaid insurance balances • Reconcile insurance payments and apply payments to appropriate patient accounts • Make account adjustments to ensure patient and insurance balances are accurate • Respond to inbound patient calls related to insurance accounts and provide support when additional research or clarification is needed • Navigate practice management systems and insurance portals to research account and claim information • Maintain accurate and detailed documentation throughout the claims resolution process • Independently manage a high volume of accounts while meeting accuracy and productivity expectations

🎯 Requirements

• 2+ years of orthodontic insurance experience required • Experience researching and following up on unpaid or outstanding insurance claims • Strong understanding of dental or orthodontic insurance processes, including claim submission, payment processing, and insurance benefits • Comfortable navigating multiple systems and insurance carrier websites • Strong attention to detail and accuracy • Ability to research problems, identify the reason for an unpaid claim, and determine the appropriate next step • Strong organizational and time-management skills • Comfortable working independently in a remote environment • Basic technology proficiency and ability to learn new systems quickly • Strong communication and customer service skills • Experience with orthodontic practice management software such as Dolphin, Cloud 9, Ortho2, OrthoTrac, or TOPS preferred • Must be authorized to work in the United States; sponsorship unavailable

🏖️ Benefits

• Full medical, dental, and vision plans • Flexible PTO • Employer HSA contribution • 9 Company Paid holidays • 401(k) match, 3% after 90 days of employment • Supportive culture with one-of-a-kind growth opportunities • Paid Parental Leave • Two-week "ease-back" program enabling parents to return part-time at full pay • Company and team outings • Peer-to-peer recognition program • Vendor discounts

Apply Now

Similar Jobs

🔥 3 hours ago

Carle Health

10,000+ employees

⚕️ Healthcare Insurance

🏥 Healthcare

📚 Education

Remote accounts receivable insurance specialist managing Medicaid, hospital, and professional billing claims for Carle Health. Resolving denials, rejections, appeals, and payer discrepancies.

🔥 5 hours ago

Language Services Associates

51 - 200

🏥 Healthcare

⚖️ Legal

đź’Ľ Consulting

Accounts Receivable & Collections Specialist supporting LSA’s global language services revenue-to-cash operations. Managing billing, collections, customer accounts, and cash application support.

🔥 7 hours ago

Peter Millar

201 - 500

đź‘— Fashion

đź›’ Retail

Accounts Receivable Collections Specialist managing payments, disputes, reconciliations, and collections for luxury apparel brands Peter Millar and G/FORE. Supporting accurate invoicing and timely resolution of customer balances.

đź•’ Yesterday

Carle Health

10,000+ employees

⚕️ Healthcare Insurance

🏥 Healthcare

📚 Education

Remote Accounts Receivable Insurance Specialist processing VA/Tricare health billing claims for Carle Health. Resolving denials, rejections, appeals, and payer receivables.

đź•’ Yesterday

NEFCO

1001 - 5000

📦 Logistics

📣 Marketing

đź’Ľ Consulting

Accounts receivable specialist collecting aged receivables and resolving payment issues for NEFCO. Managing customer credit reviews, reconciliations, credit holds, and collections reporting.