Plan, coordinate and direct daily functioning of third-party insurance and patient billing/collection processes.
Implement financial policies, establishing and maintaining procedures to ensure effective and timely payment.
Produce monthly forecasts, variance analysis, and reporting risks and opportunities.
Assist in developing and maintaining a company-wide budget.
Conduct financial analyses related to cost savings and optimization goals.
Development, implementation and tracking of project based financial needs.
Process and monitor all vendor payment agreements.
All accounts payable functions.
Reconcile payment reports each month, maintains accounting ledgers, and departmental expense allocations.
Initiates and maintains all credentialing processes.
Works cooperatively with the management team and participates in high level decision- making.
Engaged in constant process improvement.
Coordinates all outsourced AR services.
1-3 yrs experience in a healthcare setting
Microsoft Office Suite
We offer a generous benefits package, which includes medical, dental and vision coverage. We also offer life insurance, short- and long-term disability, FSA accounts, 401k, paid time off, bereavement leave, 6 paid holidays, and an Employee Assistance Program.
Our team of dental specialists work hand-in-hand with our general dentists, creating highly-coordinated care in one single location. When you join the West 10th Dental Group family, you gain a team of dental advocates!
We provide opportunities for career advancement and growth for those who seek it.