RCM Specialist – Insurance AR; Dental

Position Summary:

The RCM Specialist — Insurance AR is responsible for managing assigned dental insurance accounts receivable from follow-up through appropriate final resolution. This role will research and resolve outstanding and underpaid claims, denials, corrected claims, appeals, requests for additional information, and other barriers to reimbursement while supporting timely and accurate movement of insurance AR.

This position requires strong dental insurance AR knowledge, independent problem-solving, sound judgment, and the ability to move claims toward resolution rather than simply completing follow-up activity. The RCM Specialist — Insurance AR will also identify and report recurring denial, reimbursement, payer, and process trends that contribute to preventable AR and rework.

The role is part of the broader Revenue Cycle Management function and may support additional RCM responsibilities and special projects based on organizational priorities and business needs.

• Manage assigned dental insurance AR from follow-up through appropriate final resolution.
• Research and resolve outstanding, unpaid, and underpaid dental insurance claims using payer portals, clearinghouse tools, practice management system information, EOBs/ERAs, payer communication, and available internal documentation.
• Review and resolve claim denials, rejections, corrected claims, reconsiderations, appeals, requests for additional information, and other reimbursement barriers.
• Independently determine appropriate next steps and drive claims toward resolution, escalating only when additional authority or cross-functional intervention is required.
• Prioritize assigned AR based on aging, financial impact, timely filing and appeal requirements, payer response, and established RCM priorities.
• Monitor assigned claims to ensure timely follow-up and prevent avoidable gaps in collection activity.
• Protect timely filing, reconsideration, and appeal deadlines for claims under assigned ownership.
• Review EOBs/ERAs and payer responses to validate adjudication, reimbursement, contractual adjustments, denials, and remaining balances.
• Identify potential underpayments, inappropriate denials, reimbursement discrepancies, and other opportunities for appropriate revenue recovery.
• Maintain complete and accurate documentation of claim status, payer communication, actions taken, supporting information, next steps, and follow-up requirements.
• Identify, track, and report recurring denial, reimbursement, and claim-processing trends, including payer-specific patterns and upstream issues contributing to preventable AR.
• Proactively elevate trends and potential root causes and provide actionable feedback to support corrective action and reduce recurring rework.
• Partner cross-functionally with RCM, Operations, Payer Relations, Credentialing, clinical teams, and other internal partners when additional information or intervention is necessary to resolve assigned AR.
• Participate in process improvement efforts designed to improve claim resolution, reduce aging AR, and prevent recurring reimbursement issues.
• Support additional Revenue Cycle Management functions and special projects as needed based on organizational priorities and business needs.

• Demonstrated experience working dental insurance accounts receivable required.
• Experience with dental claim follow-up, denial resolution, corrected claims, reconsiderations, appeals, underpayments, and aging AR required.
• Strong working knowledge of dental insurance reimbursement, payer requirements, claim adjudication, common denial reasons, timely filing requirements, and dental insurance terminology.
• Experience interpreting dental EOBs/ERAs, payer responses, contractual…