Sharon Moniger

• Used data entry skills to accurately document and input statements.
• Responded to customer concerns and questions on daily basis.
• Audited and corrected billing and posting documents for accuracy.
• Handled account payments and provided information regarding outstanding balances.
• Monitored outstanding invoices and performed collections duties.
• Collaborated with customers to resolve disputes.
• Maintained accurate records of customer payments.
• Utilized various software programs to process customer payments.
• Processed payment via telephone and in person with focus on accuracy and efficiency.

• Cleaned and sanitized dental tools and equipment, straightened treatment rooms, and restocked supplies to prep for next patient and maintain health and safety practices.
• Sanitized trays, instruments, and surfaces for clean dental office setting and patient safety.
• Successfully assisted dentist by performing four-handed dentistry and other chair-side duties.
• Sterilized rooms and prepped equipment and instruments for Number procedures daily.
• Scheduled appointments for new and existing customers, factoring in provider availability and scheduling loads.
• Recorded patients' health histories, documented current symptoms, and pulled up records from prior visits for dentists to view and evaluate.
• Educated patients by giving oral hygiene, plaque control, and postoperative instructions.
• Prepared and positioned patients for procedures, clipping dental napkins and placing patient safety devices.
• Scheduled appointments, prepared bills and received payment for dental services by completing insurance forms, verifying insurance information, and maintaining records.
• Scheduled and confirmed patient appointments.
• Assisted dentists by passing instruments, suctioning intraoral fluids, adding water, and mixing materials for fillings, Type, casts and impressions.
• Entered patient data into computer system, adhering to strict privacy laws and maintaining high level of accuracy.
• Verified patient insurance eligibility and benefits.

Obtain Medical Histories on Patients Prior to Surgery.

Relaying all Patient Instructions including Types and Dosages of Medication.

Verify Patient Insurance Information and Level of Benefits.

Communicate with Doctor regarding Consults and Premeds.

Communicate Patient Financial Responsibilities.

File Electronic and Paper Claims to appropriate Insurance Companies.

Answer Billing Inquiries from Patients and Insurance Companies.

Post Payments from Insurance Companies and Patuents.