Billing Coordinator at NHOMS | MassOMS
Who We Are:
Join our innovative team at NHOMS | MassOMS and play an essential role in shaping our marketing efforts as we strive to create outstanding experiences for our clients, partners, and community. By embracing our core values of innovation, compassion, accessibility, and one team, you'll be part of a team that makes a lasting impact on our organization's growth and success.
Our core values center around healing first for our patients. As a member of our team, we approach each day with compassion for both our patients and our team members. We promote innovation on every level, and ensure we are accessible to one another, and work as one team.
We are searching for individuals who can help us continue pursuing our goal of reaching prospective patients and helping to transform their lives all while having a little fun!
Position Summary
All applicants MUST have an understanding of accounts receivable (A/R) in a dental setting. This includes detailed knowledge of dental insurance, submitting claims, managing & reconciling EOBs to post payments, and overall proficiency with the dental revenue cycle. Efficient time-management and prioritization skills helpful and be coachable with a desire to learn and grow; with an ability to adapt and overcome challenges. WINOMS/Carestream experience a plus. Must enjoy working with people and being able to work in a fast paced environment while maintaining focus. Job requires excellent computer and phone skills.
Responsibilities include but are not limited to:
• Work efficiently within dental practice management software systems
• Review claims for accuracy, submit electronic claims & post insurance payments
• Responsible for reaching out to insurance for follow up on outstanding claims
• Collect, post and manage patient account payments
• Review patient A/R, and make collection calls on outstanding accounts
• Reconcile EFT deposits within the bank account
• Initiate & track refunds through process
• Balance out payments at the end of day
• Responding to customer questions and resolving issues
• Clerical functions such as billing, estimates, monthly statements, etc.
• Assist other staff in any billing/coding related issues
• Knowledge of medical/dental/oral surgery terminology
Required Skills & Abilities:
• Strong communication, problem solving and analytical skills required.
• Ability to work independently and to adapt to a fast-changing environment.
• Proficiency in Microsoft Office including Excel and Word.
• Outstanding communication and negotiation skills, as well as knowledge of laws and policies related to debt collection.
Qualifications:
• Bachelor's in Accounting, Finance or relevant field (preferred)
• ICD-10: 1 year (preferred)
• Dental or related experience: 1 year (preferred)
• Medical Billing experience: 1 year (required)
Compensation:
• Pay: $22.00-$27.00 per hour
• Medical, Dental, & Vision Insurance
• Paid vacation & sick time
• Access to our 401(k), Safe Harbor, & Profit Share Plan
• Discounted oral surgery services for teammates and their families.
Our Commitment to Diversity and Inclusion
At NHOMS | MassOMS, we pride ourselves on creating a supportive and inclusive environment where employees can collaborate, learn, and grow. We believe in work-life balance and encourage our team members to work together, making a difference in our industry. A culture of innovation, diversity, and inclusion is the NHOMS | MassOMS way. Equality drives our spirit and fuels our creativity. We celebrate, value, and appreciate all voices and are continually building a culture where everyone has the freedom to be their authentic self. Our commitment to inclusion across race, color, religion, gender identity, sexual orientation, disability, age, veteran status, and experience drives our success and makes our company stronger.
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