AR support for 3 practice locations*Post primary and secondary insurance payments accurately into patient’s accounts*Post patient payments to accounts*Generate and review patient statements* Accurately work insurance aging reporting to meet 95% standard for 3 office locations*Claims and rejections review, submission and follow up*Daily department deposit reconciliation and electronic submission to practice account*Electronic claims submissions for multiple office locations through Dentrix eclaims***Practice credentialing coordinator for 18 providers within DSO**Work closely with provider relations network support and managers to maintain providers credentialing status with all contracted insurance payers and negotiated fee schedules*Support to 3 location office managers and regional manager*

Accounts Receivable Billing Specialist/Credentialing CoordinatorResponsible for cash application functions including but not limited to posting dental payments into patient accounts accurately, resolving insurance rejections, insurance over- payment refund requests, review of patient ledgers to accurately send individual statements of account out on a daily basis, patient collections and account payment resolutions, submits claims both electronically and by paper as necessary, work multiple office insurance claims aging reports, assures that all reports are expedited in a timely manner, expedite daily department deposit and electronic submission of deposit into practice bank account, work with high volume of insurance companies provider relations managers and network support credentialing of all providers within large DSO practice that includes 11 locations and 30 current providers.

Responsible for patient registration, appointment scheduling, insurance verification, treatment plan presentation, patient co-payment collections, obtaining both dental and medical insurance referrals, insurance payment posting, filing, aged receivables report, balancing of daily transactions and deposit preparation.

Worked all office positions including and not limited to front desk, insurance verification, billing, and 4 handed surgical assisting.

Worked as front desk administrative assistant-in-training for an assistant management position. Responsible for checking patients in and out, insurance verification, filing, claim submission and posting insurance payments, recall, scheduling, treatment plan presentation and case acceptance.

Responsible for supervision of daily operations of the practice. Provided onsite leadership and accessibility to subordinate staff as well as follow through of daily administrative front desk tasks including greeting patients, data entry, insurance verification, treatment plan presentation, office production, applying patient payments, aged receivables, balancing daily reports and preparing deposit. Provided supervision so that the Practices policies, procedures and processes were being adhered to.