We are an established, multi clinic dental management company looking to add a Dental Receptionist - AR Coordinator to our team.
Dental Office experience required.
Tracker experience preferred, but not required - training would be provided.
High level of Customer Service proficiency required.
The position of Accounts Receivable Coordinator entails the following tasks and duties:
· Accounts receivable reporting (the AR workbook) to Business Manager, Controller, and Owners.
· Patient ledger adjustments and reconciliations.
· Accounts receivable reconciliations.
· Correspondence with patients, associates, and clinical staff for all patient account matters.
· Unallocated payment reconciliations.
· Patient and insurance company refunds (coordinated with the Business Manager).
· Monthly closing of accounts receivable cycle for a prior month by 15th day.
· Updating the login worksheet of insurance usernames and passwords as required.
· Writing accounts receivable procedures or adjusting existing written procedures as required.
· Training colleagues and new hires on the accounts receivable cycle as required.
· Other ad-hoc accounts receivable reporting as assigned.
· Covering for receptionists at London, Ontario office locations as required and directed by supervisor.
Job Types: Full-time, Permanent
Pay: $25.00-$27.00 per hour
Expected hours: 35 – 40 per week
Benefits:
- Dental care
- On-site parking
Schedule:
Experience:
- Dental office: 1 year (preferred)
- Accounts receivable: 1 year (preferred)
Work Location: In person