Ortho AR Specialist

nadentalgroup· Revenue Cycle
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📍 Pittsburgh, PA, USFULL TIME

About this role

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.

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Frequently Asked Questions

Is the salary disclosed for the Ortho AR Specialist position at nadentalgroup?
The salary for this Ortho AR Specialist role at nadentalgroup is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Ortho AR Specialist position at nadentalgroup located?
This Ortho AR Specialist role at nadentalgroup is based in Pittsburgh, PA, US. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Ortho AR Specialist role at nadentalgroup full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Ortho AR Specialist role in the Revenue Cycle department at nadentalgroup.
Which team or department does the Ortho AR Specialist at nadentalgroup belong to?
This Ortho AR Specialist position is part of the Revenue Cycle department at nadentalgroup. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Ortho AR Specialist position at nadentalgroup?
Click the "Apply Now" button on this page. You will be redirected to nadentalgroup's official application portal hosted on icims where you can submit your application directly.
When was the Ortho AR Specialist job at nadentalgroup posted?
This Ortho AR Specialist position at nadentalgroup was posted on Mar 24, 2026. Apply as soon as possible — early applications are often reviewed first.
Ortho AR Specialist
nadentalgroup
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