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Summary
The Orthodontic Accounts Receivable (AR) Specialist is responsible for the timely and accurate
execution of insurance claims processing, patient AR follow-up, and resolution of account balances. This
position is focused on task-level support for collections, including reviewing EOBs, submitting appeals,
correcting billing errors, and contacting payers and patients. The AR Specialist plays a key role in
maintaining clean claims, minimizing aging AR, and supporting revenue cycle team goals through
dependable daily follow-up activities.
Essential Responsibilities
• Reads/analyzes Explanations of Benefits (EOBs) for accuracy; determines appropriate follow-up
actions.
Dental Assistant-$1,000 Sign on Bonus
