We are growing at Marquee Dental Partners! We are looking for a full-time Cash Poster to join our Revenue Cycle team.

This is a hybrid role: 2-3 days in office and the remainder of the week remote.

Pay:

• $21-22/hr, depending upon experience

Comprehensive Benefits Include:

• Health, Dental, and Vision Insurance
• Paid Time Off
• Paid Holidays
• 401k program
• On the job training

Schedule:

Monday - Friday 9:00am - 5:00pm

About you:

• Excellent communicator
• Possess knowledge of health insurance
• Have experience working with Electronic Response Admittances (ERAs) and Explanation of Benefits (EOBs)
• Have the desire to always represent our clients in a most professional manner
• Organized and focused
• Can identify account problems along with trends and patterns
• Able to promptly learn and utilize our system
• Are excited to work with a great team!

About Marquee Dental:

Marquee Dental Partners is a Dental Service Organization with nearly 40 brands in over 65 office locations. Our focus is on partnering with premier dental offices and clinicians in the Southeastern United States. Headquartered in Nashville, TN with offices in Kentucky, Tennessee, Arkansas, Alabama, and Florida, Marquee Dental offers its patients a broad range of services through their general dentistry and multi-specialty practices.

Responsibilities

• Posting patient and insurance payments to patient accounts with a high degree of accuracy in a high-volume, time-sensitive work environment
• Process credit card payments online
• Perform timely and accurate posting of manual and electronic cash receipts, denials and adjustments to patient accounts
• Process refunds and credit balances
• Generate various reports to identify outstanding credit balances and prepare overpayment packages as necessary
• Post available electronic remittance advices
• Accurately post daily manual cash batches
• Handle additional payment-related functions as necessary
• Balance all manual and electronic posted cash batches by generating the cash balancing summary report and reviewing for any variances
• If variances exist, generate cash balance detail report to assist with resolution of variances
• Review the unapplied funds report to identify cash transactions that were not able to post

Required Experience:

• Medical payment posting: at least 1 year
• Previous claims experience is a plus!

Required education:

• Associate’s Degree

Equal Opportunity Employer