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Posted: Thursday, February 1, 2018 3:33 AM

Job Description Job Summary - Would you describe yourself as highly accountable and consistent with your work? - Are you patient, precise, and like to work from a checklist? - Is your communication style reserved but factual? - Do you like to work as part of a team and don't mind people delegating work to you? - Are you a creature of habit, who is organized and steady with your approach? If this sounds like you, please copy and paste this link - into a separate browser to upload your resume and complete our application process. About Capstone Dental Services - Job Description The Accounts Receivable Specialist position is an integral part of Capstone ensuring financial operations run smoothly. A successful candidate must maintain a high level of confidentiality, be very well organized, demonstrate initiative and be self-managed while being professionally competent. Position is Full Time . Experience and capability with dental insurance and accounts receivable in a healthcare setting with multiple sites is a must! Responsibilities and Duties Support Capstone Dental offices by: Credentialing the providers Contracting with the Insurance companies Entering the fees schedule Ensuring the fees schedules are updated and accurate Negotiate fee schedules Insurance verification Insurance bill submittal Follow up related to Insurance payment and collections Posting insurance payments (or following up on posting if payment arrived at dental office) Ensuring timely collection of revenue by resolving billing issues; maintaining relations Related responsibilities will include: Responsible for supporting the collections of the company Process monthly reports and with accountability for collections and accounts receivable Record and verify all transactions related to the accounts receivable process Develop and maintain accounting process and procedures to improve efficiency Provide reporting as required Work with accounting and operating teams to ensure proper compliance with procedures Communicate routinely with Executive Team on collections and accounts receivable Communicate routinely with Director(s) of Operations on collections and accounts receivable Anticipate needs of Executive and Accounting Teams on issues related to collections and accounts receivable and works to be proactive in advance of being requested Qualifications and Skills Successful candidate must have excellent knowledge and proficiency working in dental management software (such as Dentrix, Denticon, Eagle Soft, Open Dental), QuickBooks, and Microsoft Office software including Word and Excel. Excellent Oral and Written communication and documentation skills are essential as is attention to detail and accuracy. Experience and capability with dental insurance and accounts receivable in a healthcare setting with multiple sites. Benefits We provide a full benefit package, and promote teamwork in a supportive, creative and fun environment. Salary is commensurate with experience. Company Description Growing Dental Management Company.


• Location: Fort Worth

• Post ID: 77608412 fortworth is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018