JOB DETAILS

Dental AR Billing Specialist

CompanyCPa Medical Billing
LocationEast Haven
Work ModeOn Site
PostedApril 15, 2026
About The Company
GeBBS Healthcare Solutions is a KLAS rated leading provider of Revenue Cycle Management (RCM) services and Risk Adjustment solutions. GeBBS’ innovative technology, combined with over 14,000-strong global workforce, helps clients improve financial performance, adhere to compliance, and enhance the patient experience. Headquartered in East Haven, CT, GeBBS is backed by EQT, one of the premier private equity funds in Europe. GeBBS has won numerous accolades for its medical coding outsourcing and medical billing outsourcing, including being ranked in Modern Healthcare’s Top 10 Largest RCM Firms, Black Book Market Research’s Top 20 RCM Outsourcing Services, and Inc. 5000’s fastest growing private companies in the U.S. For more information, please visit www.gebbs.com.
About the Role

Description

 Join a team where your expertise directly impacts the financial health and success of dental practices. At CPa Medical Billing, we don’t just process claims—we solve problems, uncover revenue opportunities, and ensure providers are paid accurately and on time. As a Dental AR Billing Specialist, you’ll play a critical role in keeping revenue cycles moving efficiently while partnering with a collaborative team that values precision, accountability, and continuous improvement. 


The Dental AR Billing Specialist is responsible for ensuring accurate and timely management of dental accounts receivable. This role focuses on processing claims, resolving billing discrepancies, and securing timely payments to support the financial performance of the practice.


Key Responsibilities

  • Generate, scrub, and submit accurate dental insurance claims (electronic and paper).
  • Review and correct errors, rejections, and edits preventing claims from processing
  • Follow up on unpaid, underpaid, or denied claims to ensure prompt reimbursement
  • Review undistributed insurance and patient payments for possible overpayments or incorrect postings.
  • Verify dental insurance benefits and pre-authorizations when needed.
  • Work aging reports/work queues and follow up with insurance companies on overdue accounts.
  • Communicate with patients regarding outstanding balances and arrange payment plans when necessary.
  • Identify billing discrepancies and submit appeals for denied claims.
  • Maintain detailed documentation of all billing and collection activities.
  • Collaborate with front office and clinical teams to ensure billing accuracy.
  • Stay current with CDT coding, insurance changes, and HIPAA compliance requirements.

Requirements

 Required Skills & Experience

  • High school diploma or equivalent (associate or bachelor’s degree preferred).  
  • 2+ years of experience in dental billing or dental AR collections. 
  • Strong understanding of dental insurance plans (PPO, HMO, Medicaid, Fee-for-Service).  
  • Proficiency with dental billing or practice management systems (experience with ECW, EPIC, or Dentrix is a plus).  
  • Knowledge of CDT (Current Dental Terminology) codes and ability to read EOB/ERA reports.  
  • Experience with electronic claims submission, clearinghouse edits, and denials.  
  • Strong communication, problem-solving, and time management skills.  
  • Ability to work independently and manage multiple priorities.

If you enjoy resolving billing challenges and driving revenue outcomes, this is a great opportunity to make an impact. CPa offers a strong benefits package including medical, dental, vision, 401(k), paid holidays, and PTO. 

Key Skills
Dental BillingAccounts ReceivableClaims ProcessingDenial ResolutionInsurance VerificationCDT CodingHIPAA ComplianceProblem SolvingTime ManagementDocumentationAppeals SubmissionPayment PostingECWEPICDentrix
Categories
HealthcareFinance & AccountingAdministrative
Benefits
MedicalDentalVision401(k)Paid holidaysPTO
Job Information
📋Core Responsibilities
The specialist is responsible for ensuring accurate and timely management of dental accounts receivable by generating, submitting, and following up on insurance claims, and resolving billing discrepancies. This role also involves reviewing payments, verifying benefits, working aging reports, and communicating with patients regarding balances.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
11401
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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