RCM Accounts Receivable Specialist
Company: Paradigm Oral Health
Location: Lincoln
Posted on: May 8, 2025
Job Description:
ROLE OVERVIEW The Accounts Receivables Specialist is responsible
for managing outstanding insurance balances, following up on unpaid
claims, and reducing accounts receivable (AR) aging. KEY
RESPONSIBILITIES
- Follow up on claims over 30+ days to ensure prompt
resolution.
- Investigate denied, delayed, or underpaid claims and appeal
when appropriate.
- Contact insurance payers to verify claim status and resolve
payment delays.
- Partner with the Billing, Payment Posting, and
Pre-Authorization teams to streamline claim resolutions.
- Identify trends in denials and non-payments and recommend
process improvements.
- Serve as a peer collaborator for new hires, helping them
navigate AR processes.
- Handle ad-hoc tasks and special projects assigned by management
ESSENTIAL QUALIFICATIONS Prior experience in dental office revenue
cycle functions, with expertise in:
- Scheduling & Registration - Understanding patient flow and
eligibility verification.
- Insurance Verification - Confirming coverage, benefits, and
policy limitations.
- Fee Schedules & Charging/Coding - Ensuring accurate claim
submission using CDT, CPT, and ICD-10 codes.
- Claim Submission & Follow-Up - Knowledge of clean claim
processing, payer-specific requirements, and handling
rejections/denials.
- Insurance AR & Payment Posting - Reconciling EOBs, applying
payments correctly, and identifying underpayments.Strong knowledge
of reimbursement & compliance processes for:
- Medicare, Medicaid, PPO, HMO, and Fee-for-Service (FFS)
plans
- Payer guidelines, coordination of benefits (COB), and timely
filing limits
- Insurance dispute resolution and appeal submission best
practicesProficiency in dental billing software & industry tools:
- Practice Management Systems (PMS): CareStack, WinOMS,
OMSVision, Dentrix, Eaglesoft, etc.
- Insurance Portals & Clearinghouses: Working with Navinet,
Availity, Change Healthcare, and payer-specific platforms
- Banking Reconciliation Software: Matching deposits to payments
for financial accuracy
- Microsoft Office Suite: Strong Excel skills for data analysis
and reportingTechnical & Analytical Skills
- Strong computer literacy with intermediate to advanced Excel
proficiency (pivot tables, v-lookups, reporting).
- Excellent math and problem-solving skills related to claim
calculations and insurance adjustments.
- Data entry expertise, including 10-key by touch, ensuring speed
and accuracy in financial transactions.Soft Skills & Work Ethic
- Strong interpersonal and organizational skills to work
effectively within a team and independently.
- Excellent oral and written communication skills, particularly
in handling payer escalations and patient billing inquiries.
- Demonstrates attention to detail, accuracy, and analytical
thinking in identifying claim discrepancies.
- Accountable for quality work, meeting deadlines, and adhering
to RCM compliance and SOPs.
What We Offer:
- Core Benefits & Wellness
- Comprehensive Medical, Dental & Vision Insurance (Virtual Care
included)
- Confidential Employee Assistance Program (EAP) for you and your
family
Financial Wellness
- Competitive Pay with Bonus Opportunities & Annual Merit
Increases
- 401(k) Retirement Plan with Company Match
- Health Savings Account (HSA) options with HDHP plans
Life Insurance Protection
- Company-Paid Basic Life Insurance
- Optional Supplemental Life Coverage for You, Your Spouse &
Children
Time Away & Life Balance
- Generous Paid Vacation (starting at 2 weeks!) + 6 Paid
Holidays
- Short- and Long-Term Disability Coverage
- Supportive Leave of Absence Options
Compensation details: 24-28 Hourly Wage
PI0dfedd6a1526-37248-37584443
Keywords: Paradigm Oral Health, Council Bluffs , RCM Accounts Receivable Specialist, Other , Lincoln, Iowa
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