Dental Finance & Insurance Processing
Prepared and submitted pre-authorizations and pre-estimates to insurance providers for timely approvals
Generated accurate medical/dental/financial billing statements in accordance with payer guidelines
Submitted insurance claims electronically and via paper, ensuring accuracy in coding and documentation
Monitored claims status regularly and followed up on pending, denied, or underpaid claims to expedite processing
Logged and reconciled insurance payments, adjustments, and patient balances within practice management systems
Verified patient eligibility and insurance benefits prior to scheduled appointments or procedures
Navigated insurance carrier websites and portals to obtain coverage details, claim updates, and authorization requirements
Maintained organized documentation for all communications, authorizations, and payment transactions
