AR and Posting Specialist, Dental Billing

July 9, 2026

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Job Description:

Review and follow up on outstanding claims to ensure timely reimbursement
Contact insurance companies, payers, and patients to resolve discrepancies, denials, or underpayments
Investigate claim denials and follow up with payers to resolve issues
Oversee billing activities and ensure accurate submission of claims to payers
Identify, investigate, and resolve claim rejections promptly
Provide support and respond to inquiries regarding billing issues
Manage follow-up on outstanding accounts receivable
Accurately post payments and adjustments to accounts
Identify and resolve credit balances on accounts
Assist in identifying and implementing process improvements for AR and billing functions
Collaborate with RCM team to ensure timely resolution of claims

Requirements:

High school diploma or equivalent
Minimum of 3 years of experience in accounts receivable, dental billing, or a related field
Experience in a dental or healthcare environment, ideally within a Dental Service Organization (DSO) or similar multi-location setting
Strong knowledge of insurance billing, payment procedures, and AR processes
Knowledge of payer guidelines and claims appeals processes
Familiarity with dental practice management systems, such as Dentrix or similar PMS platforms
Ability to navigate payer portals, insurance company websites, and databases
Excellent communication and negotiation skills to resolve issues with insurance payers
Strong attention to detail and organizational skills

Benefits:

Health insurance
Generous vacation and sick time
Market-leading paid family, parental and adoption leave
Medical coverage
Company paid life and AD&D insurance
Disability programs
Partially paid sabbatical program
401(k) employer match
Stock purchase options
Employer-funded retirement account

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