Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Dental Account Receivable Specialist

Job

Monticciolo Family and Sedation Dentistry, PA

Seminole, FL (In Person)

Full-Time

Posted 4 weeks ago (Updated 1 day ago) • Actively hiring

Expires 7/26/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Dental Account Receivable Specialist Monticciolo Family and Sedation Dentistry, PA Seminole, FL Job Details 23 hours ago Qualifications Confidential information handling Microsoft Excel Phone communication Word embeddings Financial issue resolution Dentrix Desktop applications Billing issue inquiries Productivity software Medical debt collection accounts Patient collections management Client interaction via phone calls
Full Job Description Overview:
As a Dental AR Specialist, you will provide superior service to both internal and external customers while working in our Support Center. The AR Specialist supports our teams by handling billing and collections associated tasks. The Dental AR Specialist communicates with patients to resolve overdue balances. The Dental AR Specialist ensures the success of the practice by following proper company guidelines.
Responsibilities:
Partners with RCM team and offices to adequately process collections and balances Process accounts receivable, including posting payments and adjustments Ensure that all outstanding balances are collected from patients Investigate and resolve billing discrepancies Enter data using dental practice software (Dentrix) Collaborate with the front office and clinical team to improve billing accuracy and efficiency Maintains safe, clean, and professional work area. Other duties as directed by supervisor
Qualifications:
2+ years of dental billing and collections or related role High school or diploma or GED Dentrix experience and skill required Ability to use Microsoft Office Word, Excel applications and company operational systems Attention to detail, strong communication and organization skills required Clear speaking voice including phone conversations Ability to handle sensitive information with confidentiality Strong problem-solving skills and the ability to resolve billing disputes professionally Physical requirements: mostly walking, talking, standing, and updating information in computer systems