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Riccobene Associates Family Dentistry

Riccobene Associates Family Dentistry

via Workable

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Collections Coordinator

Anywhere
full-time
Posted 9/22/2025
Direct Apply
Key Skills:
Collections Management
Accounts Receivable
Patient Communication
Denial Resolution
Payment Arrangements
Revenue Cycle Management
CPT Codes
ICD-10 Codes
Time Management
Multi-tasking
Microsoft Outlook
Verbal Communication
Written Communication
Denticon Software
Problem Identification
Billing Errors

Compensation

Salary Range

$Not specified

Responsibilities

The Collections Coordinator manages the accounts receivable process for assigned payors or regions, ensuring timely collection and posting of patient payments. They also handle patient inquiries, resolve billing issues, and track delinquent accounts.

Requirements

Candidates should have an associate's degree or equivalent experience, with a preference for those with dental office knowledge and high-volume collections experience. Proficiency in CPT and ICD-10 codes, as well as strong communication skills, are essential.

Full Description

The Collections Coordinator is a critical role responsible for effectively and efficiently managing the accounts receivable process for an assigned group of payors or supported region/company. Responsibilities Responsible for collecting, posting and managing patient account payments once balance is created for assigned office. Prepares, reviews and sends patient correspondence if necessary. Reviews finance charges for office per month. Read and research/ correct denials or zero payment EOB’s for resolution Send bills or confirms vendor sent communication for patient responsibility for administered care Works with patients to arrange special payment options when necessary Follows and reports status of delinquent accounts. Works with Office Manager and RCM Lead to approve patients that need to be sent to collections. Tracks accounts receivable to identify any issues in overall office revenue cycle management Works to help identify patient balances for upcoming appointments. Ensures claims are processed accurately to secure timely payment. Responds to inquiries, questions, and concerns from patients regarding the status of claims in a clear, concise, and courteous manner. Conducts follow-up and submits reimbursement appeals for unpaid and/or inappropriately paid claims; ensures appropriate documentation of billing, follow-up, collection, and appeal efforts are recorded on accounts. Identifies, researches, and ensures timely processing of billing errors and corrections as they relate to claims; actively participates in problem identification and resolution and coordinates resolutions between appropriate parties. Qualifications • Associate's degree (A. A.) or equivalent from an accredited college, university or technical school; or three to five years related experience and/or training; or equivalent combination of education and experience. • Previous dental office knowledge • Previous high-volume collections experience with PPO’s, Worker' Comp, Medicare and Medicaid strongly preferred • Working knowledge of CPT and ICD-10 codes • Previous experience and demonstrated ability to thrive in a production-driven environment • Excellent time management & multi-tasking skills • Proficiency with Microsoft Outlook suite of products; demonstrated aptitude for learning new software programs • Superior verbal and written communication skills • Experience with Denticon software-strongly preferred Health Care Plan (Medical, Dental & Vision) Retirement Plan (401k, IRA) Life Insurance (Basic, Voluntary & AD&D) Paid Time Off (Vacation, Sick & Public Holidays) Short Term & Long Term Disability

This job posting was last updated on 9/23/2025

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