The Revenue Cycle Specialist is responsible for resolving outstanding insurance claims and identifying opportunities to improve collections and aging balances across multiple dental offices. They will collaborate with leadership to implement process improvements and ensure adherence to internal control policies.
The Accounts Payable Specialist is responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments. They also assist with financial reporting, expense analysis, and maintaining fixed asset records.
Manage technology operations and MSP partnerships across a network of dental practices, focusing on system administration and seamless onboarding. Oversee core platforms like Denticon and Microsoft 365 while ensuring cybersecurity compliance and operational efficiency.
