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HomeCompaniesCareers2 Nadentalgroup Icims ComOrtho AR Specialist

Ortho AR Specialist

Careers2 Nadentalgroup Icims Com · Pittsburgh, PA, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers2 Nadentalgroup Icims Com
TitleOrtho AR Specialist
Normalized title-
Department / teamRevenue Cycle
LocationPittsburgh, PA, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-03-24 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-18

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PageWhat it containsOpen
Company jobsActive postings from Careers2 Nadentalgroup Icims Com.Open
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City jobsActive postings in Pittsburgh.Open
Department jobsActive postings in Revenue Cycle.Open
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Linked records

CompanyCareers2 Nadentalgroup Icims Com
Sourcee2a8b7b3-d0ad-4fc5-8a36-1c2392ef5f4f
ATS provideriCIMS

Description

Overview SummaryThe Orthodontic Accounts Receivable (AR) Specialist is responsible for the timely and accurate execution of insurance claims processing, patient AR follow-up, and resolution of account balances. This position is focused on task-level support for collections, including reviewing EOBs, submitting appeals, correcting billing errors, and contacting payers and patients. The AR Specialist plays a key role in maintaining clean claims, minimizing aging AR, and supporting revenue cycle team goals through dependable daily follow-up activities. Essential Responsibilities• Reads/analyzes Explanations of Benefits (EOBs) for accuracy; determines appropriate follow-up actions. • Submits dental claims, appeals, and supporting documentation to payers. • Identifies and corrects billing errors and resubmits claims as needed. • Conducts root cause research for denied or unpaid claims. • Uses insurance portals and phone outreach to follow up on claim status. • Bills work-in-progress, secondary and tertiary insurance when applicable. • Reviews remittance advice for underpayments or payment discrepancies. • Escalates recurring payer issues or delays to supervisors as needed. • Initiates & maintains patient AR follow-up for overdue balances, per internal protocols. • Coordinates payment arrangements or flag accounts for further collection activity. • Conducts ledger audits, contract corrections, and AR adjustments with policy alignment. • Responds to practice-level inquiries via email or ticketing system in a timely and professional manner. • Supports Cloud9 optimization and contribute feedback to improve workflows. • Meets assigned productivity benchmarks and team performance goals. • Expected to work all scheduled days and hours, and to report to work on time.• Embraces NADG’s values, culture, and “Core 3”: People First, Access to Care, and Cost Containment.• Supports the NADG Care Cycle and prioritizes delivering best-in-class patient care.• Other duties as assigned. Experience/Requirements• Minimum of 2 years in dental revenue cycle, including claims billing and patient collections.• Proficiency in Microsoft Office Suite.• Familiarity with insurance portals and eligibility/claim inquiry tools.• Knowledge of insurance payer guidelines and AR workflows.• Experience with Cloud 9 or other orthodontic software preferred.Knowledge, Skills, and Abilities (KSAs)• Attendance & Reliability: Arrives to work on time; dependable, punctual, and demonstrates strong time management skills. • Cooperation & Teamwork: Works respectfully and effectively with colleagues; contributes meaningfully to help the practice achieve its goals.• Communication Skills: Demonstrates clear, organized, and effective written and oral communication; exhibits strong listening and comprehension abilities.• Customer Service: Provides professional, helpful, and high-quality service to both internal and external customers, addressing patient needs effectively.• Leadership & Decision-Making: Makes thoughtful, well-reasoned decisions; demonstrates resourcefulness and creativity in problem-solving.• Initiative & Flexibility: Takes initiative by seeking additional responsibilities; identifies problems and proposes solutions; adapts well to new challenges and unexpected changes.• Knowledge & Expertise: Possesses a strong understanding of the information, processes, and procedures necessary to perform the role effectively.• Technical Capabilities: Performs job responsibilities with attention to detail, consistency, productivity, and efficiency, in alignment with company and industry standards.• Digital Dentistry: Demonstrates knowledge of digital equipment and software used in the practice, including Open Dental, Primescan, Overjet, and others. Education/Certifications• High school diploma or equivalent• Additional education or certifications in billing/coding preferred. Physical/Environmental• This is a sedentary role, requiring prolonged periods of sitting and regular use of a computer and other standard office equipment.• Requires frequent talking, hearing, and visual acuity for computer work and communication.• May occasionally be required to lift items weighing up to 30 pounds.• Work is performed in a private home office environment.• Occasional travel may be required. #NADG3

Full job record

Job ID90987b95874a919ba6c6130b54bcbc7ba17cafd1
Org IDb8d40817-1abc-4818-ac50-955cae2bce45
Source IDe2a8b7b3-d0ad-4fc5-8a36-1c2392ef5f4f
Board IDe2a8b7b3-d0ad-4fc5-8a36-1c2392ef5f4f
Providericims
Provider Job Key23959
TitleOrtho AR Specialist
Normalized Title
Statusactive
Activeyes
Location TextPittsburgh, PA, US
DepartmentRevenue Cycle
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionPA
CityPittsburgh
Salary RawOverview SummaryThe Orthodontic Accounts Receivable (AR) Specialist is responsible for the timely and accurate execution of insurance claims processing, patient AR follow-up, and resolution of account balances. This position is focused on task-level support for collections, including reviewing EOBs, submitting appeals, correcting billing errors, and contacting payers and patients. The AR Specialist plays a key role in maintaining clean claims, minimizing aging AR, and supporting revenue cycle team goals through dependable daily follow-up activities. Essential Responsibilities• Reads/analyzes Explanations of Benefits (EOBs) for accuracy; determines appropriate follow-up actions. • Submits dental claims, appeals, and supporting documentation to payers. • Identifies and corrects billing errors and resubmits claims as needed. • Conducts root cause research for denied or unpaid claims. • Uses insurance portals and phone outreach to follow up on claim status. • Bills work-in-progress, secondary and tertiary insurance when applicable. • Reviews remittance advice for underpayments or payment discrepancies. • Escalates recurring payer issues or delays to supervisors as needed. • Initiates & maintains patient AR follow-up for overdue balances, per internal protocols. • Coordinates payment arrangements or flag accounts for further collection activity. • Conducts ledger audits, contract corrections, and AR adjustments with policy alignment. • Responds to practice-level inquiries via email or ticketing system in a timely and professional manner. • Supports Cloud9 optimization and contribute feedback to improve workflows. • Meets assigned productivity benchmarks and team performance goals. • Expected to work all scheduled days and hours, and to report to work on time.• Embraces NADG’s values, culture, and “Core 3”: People First, Access to Care, and Cost Containment.• Supports the NADG Care Cycle and prioritizes delivering best-in-class patient care.• Other duties as assigned. Experience/Requirements• Minimum of 2 years in dental revenue cycle, including claims billing and patient collections.• Proficiency in Microsoft Office Suite.• Familiarity with insurance portals and eligibility/claim inquiry tools.• Knowledge of insurance payer guidelines and AR workflows.• Experience with Cloud 9 or other orthodontic software preferred.Knowledge, Skills, and Abilities (KSAs)• Attendance & Reliability: Arrives to work on time; dependable, punctual, and demonstrates strong time management skills. • Cooperation & Teamwork: Works respectfully and effectively with colleagues; contributes meaningfully to help the practice achieve its goals.• Communication Skills: Demonstrates clear, organized, and effective written and oral communication; exhibits strong listening and comprehension abilities.• Customer Service: Provides professional, helpful, and high-quality service to both internal and external customers, addressing patient needs effectively.• Leadership & Decision-Making: Makes thoughtful, well-reasoned decisions; demonstrates resourcefulness and creativity in problem-solving.• Initiative & Flexibility: Takes initiative by seeking additional responsibilities; identifies problems and proposes solutions; adapts well to new challenges and unexpected changes.• Knowledge & Expertise: Possesses a strong understanding of the information, processes, and procedures necessary to perform the role effectively.• Technical Capabilities: Performs job responsibilities with attention to detail, consistency, productivity, and efficiency, in alignment with company and industry standards.• Digital Dentistry: Demonstrates knowledge of digital equipment and software used in the practice, including Open Dental, Primescan, Overjet, and others. Education/Certifications• High school diploma or equivalent• Additional education or certifications in billing/coding preferred. Physical/Environmental• This is a sedentary role, requiring prolonged periods of sitting and regular use of a computer and other standard office equipment.• Requires frequent talking, hearing, and visual acuity for computer work and communication.• May occasionally be required to lift items weighing up to 30 pounds.• Work is performed in a private home office environment.• Occasional travel may be required. #NADG3
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://careers2-nadentalgroup.icims.com/jobs/23959/ortho-ar-specialist/job
Apply URLhttps://careers2-nadentalgroup.icims.com/jobs/23959/ortho-ar-specialist/job
First Seen At2026-05-31 18:48:05Z
Last Seen At2026-06-18 08:41:37Z
Last Checked At2026-06-18 08:41:37Z
Last Changed At2026-06-01 14:11:12Z
Inactive At
Source Posted At2026-03-24 04:00:00Z
Source Updated At2026-03-24 13:13:35Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers2-nadentalgroup.icims.com/date=2026-06-18/2026-06-18T08-41-36-056Z-249f623638bf0a0ae80af0f7ab4732f1640d7c0c3d5c04d31f417e278245bfaa.json
Event Fields
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Parsed Structured
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