Biller

• Prepare, audit, and submit primary and secondary dental claims with accurate CDT codes, attachments, and clinical narratives
• Correct and promptly resubmit rejected claims
• Post electronic (EFT/ERA) and manual insurance payments
• Audit line-item adjustments and identify overpayments
• Initiate patient refunds for accounts paid in full by insurance
• Verify submitted claims match rendered treatment notes
• Conduct routine chart and billing audits to prevent compliance errors
• Audit daily claim queues for clean submissions, valid subscriber information, and required clinical attachments
• Resolve claim rejections and denials by communicating with dental insurance payors and resubmitting corrected claims or documentation
• Post daily and quarterly insurance bulk payments by patient and office location
• Document adjustments, write-offs, and patient refund requests
• Collaborate with clinical providers and front desk staff to resolve coding discrepancies and gather missing documentation
• Ensure alignment with dental insurance policies

Explore Virtual Dental Biller – Open Dental EHR at Staffing For Doctors. Review requirements and application details.