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Dental Benefits Coordinator

CF79F425A60F4CDEEE5CD17099BFD50D · 637 Washington Street - Boston, MA 02124; 637 Washington Street, Boston, MA, 2124, USA · Active · $20–$31 / hour · Paycom ATS

Job facts

FieldValue
CompanyCF79F425A60F4CDEEE5CD17099BFD50D
TitleDental Benefits Coordinator
Normalized title-
Department / team-
LocationBoston, MA, United States
Work model-
Employment typeFull Time
Salary$20–$31 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-20 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-22

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Company jobsActive postings from CF79F425A60F4CDEEE5CD17099BFD50D.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Boston.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCF79F425A60F4CDEEE5CD17099BFD50D
Sourcea1271aee-9705-48b5-aaff-e7cfa448fb6c
ATS providerPaycom ATS

Description

Description Position Summary The Dental Benefit Coordinator plays a critical role in improving patient experience and supporting the financial health of the Dental Department. This position is responsible for timely and accurate processing of dental pre-estimates, prior authorizations, Health Safety Net verification, and sliding fee scale determinations. The coordinator serves as the primary liaison between patients, providers, insurance carriers, and internal teams to ensure financial clarity, compliance, and efficient scheduling of dental services. This role requires strong attention to detail, excellent communication skills, and a solid understanding of dental insurance benefits, billing workflows, and patient financial agreements. Key Responsibilities Insurance and Financial Coordination Verify dental insurance eligibility, benefits, deductibles, and coverage status using appropriate portals and systems Process dental pre-estimates for commercial insurance and prior authorizations for MassHealth Verify Health Safety Net eligibility and determine applicable deductibles Qualify uninsured patients for the Health Center’s Sliding Fee Program Submit required documentation including dental codes, x-rays, narratives, and treatment plans to insurance carriers Track approvals, denials, and pending submissions, and follow up within required timeframes Patient Financial Counseling Meet with patients to explain insurance benefits, estimated costs, and financial responsibility Prepare, review, and obtain signatures for dental contracts, waivers, and payment agreements Ensure patients understand payment requirements prior to scheduling procedures Document all financial obligations clearly in the patient chart and messaging system Scheduling and Workflow Management Schedule approved dental procedures in coordination with providers Scrub dental schedules daily to ensure approvals, contracts, and payment requirements are met Communicate patient payment expectations to registration staff in advance of appointments Conduct reminder calls to patients regarding upcoming appointments and payment due at check-in Documentation and Compliance Ensure all required consent forms, contracts, and waivers are completed and scanned into EPIC and Dentrix Maintain accurate logs tracking pre-estimates, prior authorizations, HSN cases, and sliding fee patients Adhere to all departmental workflows, scripts, and financial policies Reporting and Performance Monitoring Produce weekly and daily reports on submission status, approvals, denials, and collections Track key performance indicators including schedule accuracy, approval turnaround, and point-of-service collections Provide status updates on treatment plans, specialty referrals, and outstanding cases Support revenue optimization efforts through accurate billing preparation and workflow compliance Key Performance Indicators 95 percent patient satisfaction score 100 percent of scheduled appointments with signed contracts and approvals 95 percent schedule accuracy through daily scrubbing 100 percent collection of estimated patient responsibility at check-in Timely submission and follow-up of all pre-estimates, prior authorizations, HSN, and sliding fee cases Required Skills and Qualifications High attention to detail and strong organizational skills Knowledge of dental insurance plans, billing processes, and benefit coordination Excellent verbal and written communication skills Ability to explain complex insurance and financial information to patients clearly Strong interpersonal skills to collaborate with providers, staff, and insurance carriers Proficiency with EPIC, Dentrix, Trizetto, MMIS, and dental insurance portals preferred Accountability and Expectations Maintain punctual attendance and reliability Meet all submission, documentation, and reporting deadlines Ensure compliance with Health Center policies and insurance requirements Contribute to improved patient experience, reduced denials, and optimized revenue collection Qualifications Skills and Qualifications Minimum requirement 5-10 years of experience as licensed dental assistant Previous managerial experience of projects and/or staff preferred Excellent oral and written communication skills Demonstrated proficiency in DENTRIX/DEXIS software use Knowledge of management of dental prior authorizations, pre-estimates, and denials Knowledge of dental practice operations Excellent interpersonal, verbal, and written communication skills Ability to manage multiple tasks, work under pressure, and prioritize workload. Strong organizational skills and attention to detail is essential. Ability to establish and maintain effective working relationships with patients and team members Competencies, Skills, and Attributes: High School Diploma or GED Certified Dental Assistant Knowledge of dental coding and billing procedures 5-10 years of experience in Dental Front Office environment Physical Requirements Must be able to stand or sit for prolonged periods (50% of the time) · Must be able to lift 10-25 pounds and load onto shelves. Visual acuity sufficient for frequent reading and computer use.

Full job record

Job ID0fce9b2ecfbb5dd0bbbc0e7aad885628bd950f04
Org IDc555f9fb-fa51-4844-a2e6-fc89f4202eb9
Source IDa1271aee-9705-48b5-aaff-e7cfa448fb6c
Board IDa1271aee-9705-48b5-aaff-e7cfa448fb6c
Providerpaycom
Provider Job Key278350
TitleDental Benefits Coordinator
Normalized Title
Statusactive
Activeyes
Location Text637 Washington Street - Boston, MA 02124; 637 Washington Street, Boston, MA, 2124, USA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMA
CityBoston
Salary Raw$20.00 - $31.16 Hourly
Salary Min20
Salary Max31.16
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=278350&clientkey=CF79F425A60F4CDEEE5CD17099BFD50D
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=278350&clientkey=CF79F425A60F4CDEEE5CD17099BFD50D
First Seen At2026-05-31 19:07:22Z
Last Seen At2026-06-22 10:09:19Z
Last Checked At2026-06-22 10:09:19Z
Last Changed At2026-05-31 19:07:22Z
Inactive At
Source Posted At2026-05-20 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=CF79F425A60F4CDEEE5CD17099BFD50D/date=2026-06-22/2026-06-22T10-09-17-335Z-b341ed8ec6bf8f95af0a615556c4a54b954b85b6c9b4d9f1d31a14d5077b5d61.json
Event Fields
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  "last_changed_at": "2026-05-31T19:07:22.566Z",
  "active_status": "active"
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Extensions
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    "jobTitle": "Dental Benefits Coordinator",
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    "description": "<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Position Summary</span></b></span></span></span></p>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">The Dental Benefit Coordinator plays a critical role in improving patient experience and supporting the financial health of the Dental Department. This position is responsible for timely and accurate processing of dental pre-estimates, prior authorizations, Health Safety Net verification, and sliding fee scale determinations. The coordinator serves as the primary liaison between patients, providers, insurance carriers, and internal teams to ensure financial clarity, compliance, and efficient scheduling of dental services.</span></span></span></span></p>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">This role requires strong attention to detail, excellent communication skills, and a solid understanding of dental insurance benefits, billing workflows, and patient financial agreements.</span></span></span></span></p>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Key Responsibilities</span></b></span></span></span></p>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Insurance and Financial Coordination</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Verify dental insurance eligibility, benefits, deductibles, and coverage status using appropriate portals and systems</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Process dental pre-estimates for commercial insurance and prior authorizations for MassHealth</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Verify Health Safety Net eligibility and determine applicable deductibles</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Qualify uninsured patients for the Health Center&rsquo;s Sliding Fee Program</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Submit required documentation including dental codes, x-rays, narratives, and treatment plans to insurance carriers</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Track approvals, denials, and pending submissions, and follow up within required timeframes</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Patient Financial Counseling</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Meet with patients to explain insurance benefits, estimated costs, and financial responsibility</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Prepare, review, and obtain signatures for dental contracts, waivers, and payment agreements</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Ensure patients understand payment requirements prior to scheduling procedures</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Document all financial obligations clearly in the patient chart and messaging system</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Scheduling and Workflow Management</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Schedule approved dental procedures in coordination with providers</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Scrub dental schedules daily to ensure approvals, contracts, and payment requirements are met</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Communicate patient payment expectations to registration staff in advance of appointments</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Conduct reminder calls to patients regarding upcoming appointments and payment due at check-in</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Documentation and Compliance</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Ensure all required consent forms, contracts, and waivers are completed and scanned into EPIC and Dentrix</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Maintain accurate logs tracking pre-estimates, prior authorizations, HSN cases, and sliding fee patients</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Adhere to all departmental workflows, scripts, and financial policies</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Reporting and Performance Monitoring</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Produce weekly and daily reports on submission status, approvals, denials, and collections</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Track key performance indicators including schedule accuracy, approval turnaround, and point-of-service collections</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Provide status updates on treatment plans, specialty referrals, and outstanding cases</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Support revenue optimization efforts through accurate billing preparation and workflow compliance</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Key Performance Indicators</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">95 percent patient satisfaction score</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">100 percent of scheduled appointments with signed contracts and approvals</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">95 percent schedule accuracy through daily scrubbing</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">100 percent collection of estimated patient responsibility at check-in</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Timely submission and follow-up of all pre-estimates, prior authorizations, HSN, and sliding fee cases</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Required Skills and Qualifications</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">High attention to detail and strong organizational skills</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Knowledge of dental insurance plans, billing processes, and benefit coordination</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Excellent verbal and written communication skills</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Ability to explain complex insurance and financial information to patients clearly</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Strong interpersonal skills to collaborate with providers, staff, and insurance carriers</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Proficiency with EPIC, Dentrix, Trizetto, MMIS, and dental insurance portals preferred</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-right:-19px; margin-bottom:13px; margin-left:29px; text-indent:-.5in\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Accountability and Expectations</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Maintain punctual attendance and reliability</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Meet all submission, documentation, and reporting deadlines</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Ensure compliance with Health Center policies and insurance requirements</span></span></span></span></span></li>\r\n\t<li style=\"margin-right:-19px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Contribute to improved patient experience, reduced denials, and optimized revenue collection</span></span></span></span></span></li>\r\n</ul>\r\n",
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    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Dental Benefits Coordinator\",\"identifier\":\"J0GT49278350\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/CF79F425A60F4CDEEE5CD17099BFD50D/jobs/278350\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=CF79F425A60F4CDEEE5CD17099BFD50D\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":20,\"maxValue\":31.16,\"unitText\":\"\"}},\"datePosted\":\"2026-05-20\",\"description\":\"Job DetailsJob Location: 637 Washington Street - Boston, MA 02124Position Type: Full TimeSalary Range: $20.00 - $31.16 HourlyPosition Summary\\r\\n\\r\\nThe Dental Benefit Coordinator plays a critical role in improving patient experience and supporting the financial health of the Dental Department. This position is responsible for timely and accurate processing of dental pre-estimates, prior authorizations, Health Safety Net verification, and sliding fee scale determinations. The coordinator serves as the primary liaison between patients, providers, insurance carriers, and internal teams to ensure financial clarity, compliance, and efficient scheduling of dental services.\\r\\n\\r\\nThis role requires strong attention to detail, excellent communication skills, and a solid understanding of dental insurance benefits, billing workflows, and patient financial agreements.\\r\\n\\r\\nKey Responsibilities\\r\\n\\r\\nInsurance and Financial Coordination\\r\\n\\r\\n\\r\\n\\tVerify dental insurance eligibility, benefits, deductibles, and coverage status using appropriate portals and systems\\r\\n\\tProcess dental pre-estimates for commercial insurance and prior authorizations for MassHealth\\r\\n\\tVerify Health Safety Net eligibility and determine applicable deductibles\\r\\n\\tQualify uninsured patients for the Health Center&rsquo;s Sliding Fee Program\\r\\n\\tSubmit required documentation including dental codes, x-rays, narratives, and treatment plans to insurance carriers\\r\\n\\tTrack approvals, denials, and pending submissions, and follow up within required timeframes\\r\\n\\r\\n\\r\\nPatient Financial Counseling\\r\\n\\r\\n\\r\\n\\tMeet with patients to explain insurance benefits, estimated costs, and financial responsibility\\r\\n\\tPrepare, review, and obtain signatures for dental contracts, waivers, and payment agreements\\r\\n\\tEnsure patients understand payment requirements prior to scheduling procedures\\r\\n\\tDocument all financial obligations clearly in the patient chart and messaging system\\r\\n\\r\\n\\r\\nScheduling and Workflow Management\\r\\n\\r\\n\\r\\n\\tSchedule approved dental procedures in coordination with providers\\r\\n\\tScrub dental schedules daily to ensure approvals, contracts, and payment requirements are met\\r\\n\\tCommunicate patient payment expectations to registration staff in advance of appointments\\r\\n\\tConduct reminder calls to patients regarding upcoming appointments and payment due at 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submission, documentation, and reporting deadlines\\r\\n\\tEnsure compliance with Health Center policies and insurance requirements\\r\\n\\tContribute to improved patient experience, reduced denials, and optimized revenue collection\\r\\n\\r\\nQualificationsSkills and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tMinimum requirement 5-10 years of experience as licensed dental assistant\\r\\n\\t\\tPrevious managerial experience of projects and/or staff preferred\\r\\n\\t\\tExcellent oral and written communication skills\\r\\n\\t\\tDemonstrated proficiency in DENTRIX/DEXIS software use\\r\\n\\t\\tKnowledge of management of dental prior authorizations, pre-estimates, and denials\\r\\n\\t\\tKnowledge of dental practice operations\\r\\n\\t\\tExcellent interpersonal, verbal, and written communication skills\\r\\n\\t\\tAbility to manage multiple tasks, work under pressure, and prioritize workload.\\r\\n\\t\\tStrong organizational skills and attention to detail is 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This position is responsible for timely and accurate processing of dental pre-estimates, prior authorizations, Health Safety Net verification, and sliding fee scale determinations. The coordinator serves as the primary liaison between patients, providers, insurance carriers, and internal teams to ensure financial clarity, compliance, and efficient scheduling of dental services.\\r\\n\\r\\nThis role requires strong attention to detail, excellent communication skills, and a solid understanding of dental insurance benefits, billing workflows, and patient financial agreements.\\r\\n\\r\\nKey Responsibilities\\r\\n\\r\\nInsurance and Financial Coordination\\r\\n\\r\\n\\r\\n\\tVerify dental insurance eligibility, benefits, deductibles, and coverage status using appropriate portals and systems\\r\\n\\tProcess dental pre-estimates for commercial insurance and prior authorizations for MassHealth\\r\\n\\tVerify Health Safety Net eligibility and determine applicable deductibles\\r\\n\\tQualify uninsured patients for the Health Center&rsquo;s Sliding Fee Program\\r\\n\\tSubmit required documentation including dental codes, x-rays, narratives, and treatment plans to insurance carriers\\r\\n\\tTrack approvals, denials, and pending submissions, and follow up within required timeframes\\r\\n\\r\\n\\r\\nPatient Financial Counseling\\r\\n\\r\\n\\r\\n\\tMeet with patients to explain insurance benefits, estimated costs, and financial responsibility\\r\\n\\tPrepare, review, and obtain signatures for dental contracts, waivers, and payment agreements\\r\\n\\tEnsure patients understand payment requirements prior to scheduling procedures\\r\\n\\tDocument all financial obligations clearly in the patient chart and messaging system\\r\\n\\r\\n\\r\\nScheduling and Workflow Management\\r\\n\\r\\n\\r\\n\\tSchedule approved dental procedures in coordination with providers\\r\\n\\tScrub dental schedules daily to ensure approvals, contracts, and payment requirements are met\\r\\n\\tCommunicate patient payment expectations to registration staff in advance of appointments\\r\\n\\tConduct reminder calls to patients regarding upcoming appointments and payment due at 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appointments with signed contracts and approvals\\r\\n\\t95 percent schedule accuracy through daily scrubbing\\r\\n\\t100 percent collection of estimated patient responsibility at check-in\\r\\n\\tTimely submission and follow-up of all pre-estimates, prior authorizations, HSN, and sliding fee cases\\r\\n\\r\\n\\r\\nRequired Skills and Qualifications\\r\\n\\r\\n\\r\\n\\tHigh attention to detail and strong organizational skills\\r\\n\\tKnowledge of dental insurance plans, billing processes, and benefit coordination\\r\\n\\tExcellent verbal and written communication skills\\r\\n\\tAbility to explain complex insurance and financial information to patients clearly\\r\\n\\tStrong interpersonal skills to collaborate with providers, staff, and insurance carriers\\r\\n\\tProficiency with EPIC, Dentrix, Trizetto, MMIS, and dental insurance portals preferred\\r\\n\\r\\n\\r\\nAccountability and Expectations\\r\\n\\r\\n\\r\\n\\tMaintain punctual attendance and reliability\\r\\n\\tMeet all submission, documentation, and reporting deadlines\\r\\n\\tEnsure compliance with Health Center policies and insurance requirements\\r\\n\\tContribute to improved patient experience, reduced denials, and optimized revenue collection\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"CODMAN SQUARE HEALTH CENTER INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=CF79F425A60F4CDEEE5CD17099BFD50D\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"637 Washington Street\",\"addressLocality\":\"Boston\",\"addressRegion\":\"MA\",\"postalCode\":2124,\"addressCountry\":\"USA\"}},\"qualifications\":\"Skills and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tMinimum requirement 5-10 years of experience as licensed dental assistant\\r\\n\\t\\tPrevious managerial experience of projects and/or staff preferred\\r\\n\\t\\tExcellent oral and written communication skills\\r\\n\\t\\tDemonstrated proficiency in DENTRIX/DEXIS software use\\r\\n\\t\\tKnowledge of management of dental prior authorizations, pre-estimates, and denials\\r\\n\\t\\tKnowledge of dental practice operations\\r\\n\\t\\tExcellent interpersonal, verbal, and written communication skills\\r\\n\\t\\tAbility to manage multiple tasks, work under pressure, and prioritize workload.\\r\\n\\t\\tStrong organizational skills and attention to detail is essential.\\r\\n\\t\\tAbility to establish and maintain effective working relationships with patients and team members\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nCompetencies, Skills, and Attributes: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tHigh School Diploma or GED\\r\\n\\t\\tCertified Dental Assistant\\r\\n\\t\\tKnowledge of dental coding and billing procedures\\r\\n\\t\\t5-10 years of experience in Dental Front Office environment\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements \\r\\n\\r\\n\\r\\n\\tMust be able to stand or sit for prolonged periods (50% of the time) &middot;\\r\\n\\tMust be able to lift 10-25 pounds and load onto shelves.\\r\\n\\tVisual acuity sufficient for frequent reading and computer use.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\",\"experienceRequirements\":\"Skills and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tMinimum requirement 5-10 years of experience as licensed dental assistant\\r\\n\\t\\tPrevious managerial experience of projects and/or staff preferred\\r\\n\\t\\tExcellent oral and written communication skills\\r\\n\\t\\tDemonstrated proficiency in DENTRIX/DEXIS software use\\r\\n\\t\\tKnowledge of management of dental prior authorizations, pre-estimates, and denials\\r\\n\\t\\tKnowledge of dental practice operations\\r\\n\\t\\tExcellent interpersonal, verbal, and written communication skills\\r\\n\\t\\tAbility to manage multiple tasks, work under pressure, and prioritize workload.\\r\\n\\t\\tStrong organizational skills and attention to detail is essential.\\r\\n\\t\\tAbility to establish and maintain effective working relationships with patients and team members\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nCompetencies, Skills, and Attributes: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tHigh School Diploma or GED\\r\\n\\t\\tCertified Dental Assistant\\r\\n\\t\\tKnowledge of dental coding and billing procedures\\r\\n\\t\\t5-10 years of experience in Dental Front Office environment\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements \\r\\n\\r\\n\\r\\n\\tMust be able to stand or sit for prolonged periods (50% of the time) &middot;\\r\\n\\tMust be able to lift 10-25 pounds and load onto shelves.\\r\\n\\tVisual acuity sufficient for frequent reading and computer use.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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    "qualifications": "<p style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Skills and Qualifications</span></b></span></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Minimum requirement 5-10 years of experience as licensed dental assistant</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Previous managerial experience of projects and/or staff preferred</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Excellent oral and written communication skills</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Demonstrated proficiency in DENTRIX/DEXIS software use</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Knowledge of management of dental prior authorizations, pre-estimates, and denials</span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Cambria&quot;,serif\">Knowledge of dental practice operations</span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Excellent interpersonal, verbal, and written communication skills</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Ability to manage multiple tasks, work under pressure, and prioritize workload.</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Strong organizational skills and attention to detail is essential.</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Ability to establish and maintain effective working relationships with patients and team members</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Cambria&quot;,serif\">Competencies, Skills, and Attributes: </span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom: 13px; \">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">High School Diploma or GED</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Certified Dental Assistant</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">Knowledge of dental coding and billing procedures</span></span></span></span></span></li>\r\n\t\t<li style=\"border:none; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none; font-family:&quot;Cambria&quot;,serif\"><span style=\"color:black\">5-10 years of experience in Dental Front Office environment</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Arial Narrow&quot;,sans-serif\">Physical Requirements </span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial Narrow&quot;,sans-serif\">Must be able to stand or sit for prolonged periods (50% of the time) &middot;</span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial Narrow&quot;,sans-serif\">Must be able to lift 10-25 pounds and load onto shelves.</span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial Narrow&quot;,sans-serif\">Visual acuity sufficient for frequent reading and computer use.</span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"border:none; 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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/0fce9b2ecfbb5dd0bbbc0e7aad885628bd950f04?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c555f9fb-fa51-4844-a2e6-fc89f4202eb9JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/a1271aee-9705-48b5-aaff-e7cfa448fb6cJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/0fce9b2ecfbb5dd0bbbc0e7aad885628bd950f04/eventsJSON