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Dental Accounts Receivable Administrator - Fairview Dentistry
Dental Accounts Receivable Administrator - Fairview DentistryDentalcorp • St. Thomas, ON, CA
Dental Accounts Receivable Administrator - Fairview Dentistry

Dental Accounts Receivable Administrator - Fairview Dentistry

Dentalcorp • St. Thomas, ON, CA
Il y a 3 jours
Type de contrat
  • Temps plein
Description de poste

Accounts Receivable Administrator - Fairview Dentistry

Join to apply for the Accounts Receivable Administrator - Fairview Dentistry role at Dentalcorp

At Fairview Dentistry, we pride ourselves on providing exceptional dental care and an outstanding patient experience. We are a collaborative and patient‑focused team, and we’re seeking a detail‑oriented Accounts Receivable Administrator to manage our billing, collections, and financial records with accuracy and professionalism.

Position Overview

The Accounts Receivable Administrator is responsible for managing patient and insurance receivables, ensuring timely and accurate billing, processing payments, reconciling accounts, and maintaining up-to-date financial records. This role is essential to the financial health of the clinic and supports a positive experience for both patients and staff.

Schedule

Monday - Thursday : 9 : 00 am - 5 : 00 pm

Friday : 9 : 00 am - 4 : 00 pm

Key Responsibilities

  • Assist in preparing and issuing invoices for dental services rendered.
  • Manage insurance claims submission and follow‑up for timely payment.
  • Post patient and insurance payments accurately in the practice management software (AbelDent).
  • Monitor accounts receivable aging reports; follow up on overdue accounts.
  • Communicate with patients regarding outstanding balances and payment options in a professional and empathetic manner.
  • Coordinate with the Office Manager and clinical team to resolve billing discrepancies.
  • Maintain organized financial records in compliance with privacy and accounting standards.
  • Generate regular financial and performance reports for management.
  • Assist with month‑end and year‑end financial closing processes as required.

Qualifications & Skills

Experience

  • Hands on experience preferred.
  • Minimum 2 years of experience in accounts receivable, preferably in a dental environment.
  • Technical Skills

  • Proficiency with dental practice management software (AbelDent).
  • Working knowledge of Microsoft Office Excel.
  • Key Competencies

  • Strong attention to detail and organizational skills.
  • Excellent communication and interpersonal abilities.
  • Ability to maintain confidentiality and handle sensitive information.
  • Problem‑solving mindset and ability to work independently and collaboratively.
  • Knowledge of dental insurance processes and terminology.
  • What We Offer

  • Competitive compensation package.
  • RRSP Matching.
  • Bonus Plan.
  • Opportunities for professional growth and development.
  • Supportive and friendly work environment.
  • Dental benefits and other employee perks.
  • Seniority Level

    Entry level

    Employment Type

    Full‑time

    Job Function

    Accounting / Auditing and Finance

    Industries

    Hospitals and Health Care

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