Chrystal Hurt

Manage multiple Oral Surgery accounts nationwide

Dental and Medical Claim Submission

Accounts Receivable

Post payments from patient to accounts

Post payments from Insurance to accounts

Daily Patient & Provider office communication

Collections

Insurance Appeals

Daily Deposit

Process End of Month

Process End of Year

Formal training in Winoms, Weave, DSN and Open Dental

Verify patient insurance

Answer multiple phone lines

Manage daily goal and production

Input new patient information

Account receivable

Present treatment plans

Email Correspondence

Implant Coordinator

Order all supplies

Present treatment plan to patients

Coordinate all in 4 cases with lab

Assist on all implant and surgical procedures

Scheduling

Answered multiple phone lines

Lead back office assistant

Accounts Receivable

Take CT and Panoramic

Take patient impression

Monitor patients under General Anesthesia

Assist in Surgical Procedures

Process Insurance Claims

Ordered office and surgical supplies for multiple locations

Accounts receivable

Monitored patients under general anesthesia

Treat patients for any post surgery problems

Educate patients on post operative care