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4.0 - 6.0 years

4 - 6 Lacs

Chennai

Work from Office

Greetings From Savista!! We are hiring Quality Analyst for Dental BV. Roles & Responsibilites: a. Analysis responsibilities: Conduct regular audits based on the audit frequency Maintain working knowledge of Quality standards & Projects guidelines Allocation of daily audit volume. To do Focused and Process audit. To conduct Ramp up meeting with new agents and share daily feedback. To take initiative in addressing global issues. To be part of new projects transition for assigned project. To learn new specialties and process/scopes. To conduct monthly meetings with OPS. Conduct refresher sessions based on errors identified. b. Reporting: Sharing Daily & Weekly audit reports with stake holders Sharing Audit trends/findings on weekly/monthly basis Creation of monthly quality dashboard Monthly error trend analysis with operations and seek RCA/POA c. Process Improvement: Come up with minimum of 5 ideas for process improvement in calendar year. Part to Improvement projects identified by QA leads d. Client Policy and Procedure: Maintain an up-to-date personal folder containing: updated training memos; policy e-mails; payer updates; minutes and handouts from monthly meetings; letter templates with file addresses. Consistently apply current policy and procedure to all analysis. Advise management when additional policies may be needed to support analysis activities. Maintain strict confidentiality in accordance with HIPAA regulations and Company policy. Any patient private health information (PHI) must not be divulged on any account except to payers that need the information in order to process the claim for payment. Required Candidate Profile: Minimum of 2 year experience in Dental BV as AR and in Quality . Good Typing speed and keyboard skills Good reasoning and analytical skills Team player Data analysis skills Good Root Cause Analysis capabilities Excel and MS Office skills Excellent Vocal Communication Adaptability to work in different shifts, teams and roles Disciplined and systematic approach to daily work Dental BV Experience is Mandatory . Preferably Immediate joiners can apply. Interested please share your resume to ta.chennai@savistarcm.com or reach us at 8448999198 for telephonic interview. Regards, Team - TA

Posted 3 weeks ago

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1.0 - 4.0 years

1 - 4 Lacs

Ahmedabad

Work from Office

Job Title: Dental AR Specialist Location: Makarba, Ahmedabad Shift: Night Shift Only Work Mode: Work from Office (WFO) Experience Required: 6 months to 3 years in Dental AR Working Days: 5 Days a Week (Monday to Friday) Job Description: We are hiring a Dental AR Specialist with hands-on experience in dental accounts receivable (AR) processes. The ideal candidate should have a strong understanding of the US healthcare revenue cycle, especially in the dental domain. Responsibilities: Manage and follow up on outstanding dental insurance claims Review and analyze denied claims and take corrective action Interact with insurance companies and clients to resolve AR issues Document follow-up actions and maintain accurate records in the system Meet daily and weekly productivity targets and quality standards Coordinate with the team lead and reporting manager for updates and escalations Requirements: Minimum 6 months to 3 years of experience in Dental AR Excellent communication skills (written and verbal) Strong understanding of EOBs, denials, and insurance follow-ups Ability to work independently and in a team Comfortable working in night shifts and from the office only Knowledge of dental billing software is an added advantage Benefits: Competitive salary based on experience 5 days working (Saturday and Sunday fixed off) Free meal facility Supportive work environment and growth opportunities To Apply: Send your updated resume to job@technocruitx.com or WhatsApp at 9081333150

Posted 1 month ago

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1.0 - 4.0 years

3 - 4 Lacs

Chennai

Work from Office

Greetings from Savista!!! We are hiring experienced AR callers for Dental AR. Roles & Responsibilities: Calling Insurance companies on behalf of dentists/dental clinics and following up on outstanding accounts receivable. Prioritize the pending claims for calling from the aging bucket as per the strategy defined. Analyze and execute corrective actions to the claims company (payers) for payment of outstanding claims. Review claims as per status from insurance and take appropriate next action defined by the client SOPs. Review provider claims that have not been billed, in process, pending additional information, paid, and /or denied by Insurance companies. Abide with laws governing process and applicable rules for confidentiality and HIPAA compliance. Escalate difficult collection situations to management on time. Meeting daily/weekly and monthly quality and production targets set for an individual. The AR is responsible for the daily submission of the completed dental appointments for the dental clinic. They check for the appropriate X-ray, Narrative, and Perio chart that needs to be attached to the claim basis for the services being billed . Calling Insurance companies on behalf of dentists/dental clinics to request the EOBs required to bill the secondary/tertiary claim. Cross-reference medical records and billing information to verify accuracy They ensure that eligibility is verified for the payors before billing the claims to the insurance. Required Candidate profile: Minimum 1 years of work experience in accounts receivables with relevant experience in Dental AR. Basic knowledge of payment posting concepts; how to post adjustments, credits etc. Basic knowledge claim edits and clearing house rejection resolution. Good Typing speed and keyboard skills Good mathematical knowledge of basic concepts such as how to calculate %. Good reasoning and analytical skills Team player Data analysis skills Good Root Cause Analysis capabilities Excel and MS Office skills Excellent Vocal Communication Adaptability to work in different shifts, teams, and roles. Dental Experience is Mandatory. Interested candidates please share resume to ta.chennai@savistarcm.com or reach us at 8448999198/8448999197. Regards, TA- Team

Posted 1 month ago

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0.0 - 5.0 years

1 - 6 Lacs

Ahmedabad

Work from Office

Job Title: Dental Accounts Receivable (AR) Executive Location: Makarba, Ahmedabad Department: Revenue Cycle Management / Dental Billing Employment Type: Full-Time (On-Site) Shift: Night Shift (U.S. Hours) Working Days: Monday to Friday (5 Days Working) Job Summary: We are hiring a Dental AR Executive to join our in-house night shift team in Makarba, Ahmedabad. This role is responsible for managing insurance claims, following up on pending accounts, and ensuring timely collections for U.S.-based dental practices. Key Responsibilities: Submit and track dental insurance claims efficiently and accurately. Follow up with U.S. insurance companies on unpaid or denied claims. Handle denial management and initiate appeals with proper documentation. Post payments received from insurance and patients into the billing software. Interact with patients regarding billing issues and outstanding balances. Prepare and analyze AR aging reports to track performance. Ensure all activities are documented accurately in the system. Maintain compliance with HIPAA and dental billing regulations. Coordinate with internal teams for claim escalations and resolutions. Requirements: 4 months to 10 years of experience in U.S. dental AR or healthcare revenue cycle management. Strong knowledge of dental coding (CDT), claims processing, and insurance procedures. Proficiency in dental billing software (e.g., Dentrix, Eaglesoft, Open Dental). Good English communication skills (written and verbal). Ability to work night shifts from the office. Benefits: Free meal facility provided by the company 5 days working (Saturday & Sunday off) Professional work environment with growth opportunities Competitive salary and performance-based incentives Note: This is a full-time, on-site position. Work from home is not available.

Posted 1 month ago

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