Designate a Virtual Orthodontic Biller with strong attention to detail and excellent organizational skills to handle Invisalign billing across all five locations. This role will focus on accurate and timely orthodontic claim submission, insurance follow up, payment posting and office support, while also assisting the billing team with general claims as needed.RequirementsKEY RESPONSIBILITIES:Ortho Claim Management:
Submit orthodontic claims using correct CDT codes:
D8090 - Comprehensive ortho treatment (initial case submission)
D8670 - Periodic ortho visits
D8680 - Final visit/treatment completion
Ensure every Invisalign visit has a submitted claim form.
Trace and follow up on outstanding or denied ortho claims.
Correct and resubmit claims as necessary.
Payment Posting & Reconciliation:
Post automatic and quarterly insurance payments by patient and office.
Identify and process accounts paid in full by insurance, including initiating patient refunds.
Maintain accurate documentation for all payments and adjustments.
Compliance & Accuracy:
Confirm that claims align with treatment rendered and include accurate CDT codes and supporting documentation.
Work closely with clinical and administrative staff to ensure compliance with insurance requirements.
Conduct routine audits to maintain consistency and prevent errors.
Communication & Support:
Assist the call center by answering overflow calls related to potential new patient appointments and current patient appointments and questions.
Respond to requests and tasks through Leads and Kambam platforms.
Maintain professional communication with all office teams to ensure timely case handling and billing support.
General Billing Support:
Provide support with outstanding general dental claims when requested to assist the billing team and meet departmental goals.
Staffing for Doctors
Submit orthodontic claims using correct CDT codes:
D8090 - Comprehensive ortho treatment (initial case submission)
D8670 - Periodic ortho visits
D8680 - Final visit/treatment completion
Ensure every Invisalign visit has a submitted claim form.
Trace and follow up on outstanding or denied ortho claims.
Correct and resubmit claims as necessary.
Payment Posting & Reconciliation:
Post automatic and quarterly insurance payments by patient and office.
Identify and process accounts paid in full by insurance, including initiating patient refunds.
Maintain accurate documentation for all payments and adjustments.
Compliance & Accuracy:
Confirm that claims align with treatment rendered and include accurate CDT codes and supporting documentation.
Work closely with clinical and administrative staff to ensure compliance with insurance requirements.
Conduct routine audits to maintain consistency and prevent errors.
Communication & Support:
Assist the call center by answering overflow calls related to potential new patient appointments and current patient appointments and questions.
Respond to requests and tasks through Leads and Kambam platforms.
Maintain professional communication with all office teams to ensure timely case handling and billing support.
General Billing Support:
Provide support with outstanding general dental claims when requested to assist the billing team and meet departmental goals.
Staffing for Doctors
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
Submit profile
Staffing for Doctors
About the company
Agreement
Agreement
Agreement
Position dental biller- ortho claim Management recruited by the company Staffing for Doctors at , Joboko automatically collects the salary of , finds more jobs on Dental Biller- Ortho Claim Management or Staffing for Doctors company in the links above
About the company







