Forward-thinking and detail-oriented with distinguished ability to multitask, keeping office operations running smooth and efficiently. Committed to optimizing in client experiences through ease of organizing files, managing various patient accounts, and assisting in patient's insurance needs.
• Verify insurance coverage and obtain pre-authorizations
• Process insurance payment operations.
• Handle account payments and provide information regarding outstanding patient balances.
• Monitor outstanding insurance claims and follow up on claims.
• Coordinate patient reminders and post-treatment reviews through Weave.
• Exceed goals through effective task management and effective communication.
• Provide patients of an estimated out of pocket treatment cost after verifying their individual dental benefits.