Research patient and insurance credit balances to determine refund eligibility.
Validate overpayments and process accurate refunds within established timelines.
Collaborate with internal teams and insurance carriers to resolve account discrepancies.
Specialty Dental Brands is a dental support organization that partners with pediatric dentistry, orthodontic, and oral surgery practices across the country to provide technology, resources, and support. The company fosters a collaborative, people-first culture with a focus on teamwork and continuous learning.
Post and balance payments for 13-14 healthcare facilities, meeting six-day turnaround and month-end deadlines.
Process electronic 835 files and manual payer EOBs, including allowable amounts, denials, and adjustments.
Ensure compliance with healthcare billing laws and maintain strong reconciliation standards.
This company provides healthcare revenue cycle operations, supporting accurate and timely payment processing for healthcare facilities nationwide. The environment is collaborative, fast-paced, and team-oriented, with a focus on accuracy, compliance, and service quality.
Identify and match incoming payments to customer bookings and reconcile accounting entries across global accounts and multiple currencies.
Investigate and resolve unmatched or misapplied payments by working with internal teams and payment partners.
Troubleshoot bank and partner reporting issues to ensure accurate and timely identification of incoming funds.
Flywire is a global payments enablement and software company that solves high-stakes, high-value payments across education, healthcare, travel, and B2B industries. With over 1,400 employees representing more than 40 nationalities in 15 offices worldwide, we foster a collaborative, passionate culture focused on global impact.