Job Description

Join a Growing Dental Organization!Are you detail-driven, dependable, and ready to make an impact fast?Our expanding dental group is seeking Temporary Dental Billing Specialists to help supportour Centralized Billing and Revenue Cycle Management (RCM) Department. You’ll play avital role in ensuring patient accounts are accurate, insurance claims are resolved quickly, andbilling runs smoothly across multiple offices.
This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and wants to contribute to a team that values accuracy, integrity, and teamwork.
What You’ll DoReview and correct claim rejections or denials for timely resubmissionAudit patient ledgers for accuracy in allocations and adjustmentsGenerate and follow up on patient statements and outstanding balancesCommunicate with team members and office staff to resolve billing discrepanciesMaintain HIPAA compliance and confidentiality at all times
What We’re Looking ForExperience in dental billing, A/R, or patient collections preferredFamiliarity with Dentrix, Tab32, or similar practice management software a plusExcellent attention to detail and time-management skillsSelf-motivated and able to meet daily productivity goalsDependable, punctual, and quality-focused
Compensation & SchedulePay: $18/hourSchedule: Monday–Friday (flexible daytime hours)Duration: Temporary assignment (estimated 4–8 weeks, with potential for extension/FT)
Why You’ll Love Working With UsAt 7 to 7 Dental, you’ll be part of a dynamic and supportive team that’s passionate about doinggreat work and helping people smile—on both sides of the chair. You’ll gain valuable RCMexperience in a growing organization that values teamwork, precision, and career growthopportunities.
Apply today and join a team that puts people first!

Requirements

Essential Duties:

• Call insurance companies regarding outstanding claims and document outcomes
• Audit patient accounts to ensure accuracy - and notify patients of any outstanding balance(s)
• Post received payments into practice management systems
• Pull reports weekly to assess office status and work need
• Track production and work completed - including daily work assigned by leadership
• Adhere to processes related to the Billing team’s goals