Accounts Receivable Specialist

Job Description

Job Description

MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an Accounts Receivable Specialist! This is an excellent opportunity to join a highly collaborative team while independently managing multiple responsibilities within our Accounts Receivable department.

MB2 proudly collaborates with more than 825 Dentist Owners and supports over 830 practices across 45 states. Under the visionary leadership of our CEO, Dr. Villanueva, you will find a fulfilling career within the MB2 family right from the start. Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community. We are pleased to offer a competitive compensation package that includes medical/dental/vision/life insurance, long- and short-term disability, generous PTO, paid holidays, traditional and Roth 401(k) options, and more.

Compensation:

• $23–$26 per hour, depending on experience.

This is a remote position that requires the selected candidate to report to our East Phoenix office once a week. Candidates must reside in the Phoenix, Arizona area to be considered.

Responsibilities:

• Post and apply payments and make necessary account adjustments.
• Review accounts and apply accurate, detailed account notes.
• Process patient statements and insurance appeals.
• Run and review accounts receivable reports.
• Research outstanding account balances and identify appropriate follow-up.
• Assist with resolving billing and payment discrepancies.
• Maintain accurate and up-to-date account information.

Qualifications:

• 3+ years of dental industry experience required.
• Previous dental billing and accounts receivable experience required.
• Experience with Eaglesoft software is required.
• Experience with additional dental software systems, including Open Dental or Sensei, is a plus.
• Strong understanding of dental accounts receivable, payments, adjustments, statements, and appeals.
• Strong attention to detail and organizational skills.
• Ability to independently manage multiple accounts, tasks, and priorities.
• Must reside in the Phoenix, Arizona area and be able to report to the East Phoenix office once per week.