Dental Collector

Summary:

Responsible for activities leading to the collection of accounts receivable that are delinquent utilizing verbal and written communications with providers, employers, insurers, review companies and other payors.

Essential Duties and Responsibilities:

Reviews correspondence pertaining to billing and accounts receivable.
Updates computer account files as needed.
Claim follow-up by phone for aged account balances.
Analyze and interpret claims regarding charges, payments and balances.
Analyze situations accurately and adopt an effective course of action.

Education and/or Experience:

High school diploma or general education degree (GED).
Three(3) years experience in a collection environment.
Workers compensation provider preferred.

Language Skills:

Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
Ability to write routine reports and correspondence.
Ability to speak effectively before groups of customers or employees of organization.

Mathematical Skills:

Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, fractions, and decimals.
Ability to compute rate, ratio and percent, and to draw and interpret bar graphs.

Reasoning Ability:

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
Ability to deal with problems involving several concrete variables in standardized situations.

We offer paid time off and a competitive benefits package including 401(k) to all of our full-time employees.

For immediate consideration please email your resiume to [Click here for email] or fax to (714) 242-0117 or (714) 850-3343.
REQUIREMENTS
See above description.