Accounts Payable Specialist

The Accounts Payable Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle.

Requirements

• 2+ years of experience in dental or healthcare billing, accounts receivable, or revenue cycle management.
• Strong understanding of patient ledger reconciliation and insurance payment posting.
• Experience working with practice management or dental software systems.
• High attention to detail with strong analytical and problem-solving skills.
• Ability to work independently and manage large volumes of historical account data.
• Experience in multi-location dental practices.
• Prior experience in account cleanup or revenue recovery initiatives.

Benefits

• Health insurance
• Retirement plan
• Paid time off