Financial Coordinator / Accounts Receivable Specialist

Lupi Orthodontics in Stafford, VA is looking to hire a full-time Financial Coordinator / Accounts Receivable Specialist to collect past due payments from patients and insurance companies while managing insurance claims. Are you self-motivated? Would you like to work for a practice that cares about its employees? If so, please read on!

This office position earns competitive pay, depending on experience. We provide fantastic benefits, including health insurance, a 401(k), paid vacations, paid holidays, sick pay, continual education, and a four-day workweek. If this sounds like the right finance opportunity for you, apply today!

ABOUT LUPI ORTHODONTICS

Lupi Orthodontics has been improving smiles in the Stafford area since 1994, and we have no plans of stopping anytime soon! We use sophisticated technology to apply and maintain braces and Invisalign aligners as well as diagnose issues causing sleep apnea. Our orthodontic practice is the only full-time one in the area, so we go above and beyond for our patients when it comes to flexibility with scheduling and payment. While we love the work we do, building relationships with clients and seeing their happiness grow over time are truly what makes everything worth it.

Our team consists of skilled, dedicated people who are passionate about providing superb oral health care. We are friendly people who genuinely care about our patients, and we support our fellow team members however possible. Our employees enjoy competitive compensation, generous benefits, and a great work environment. Join us in our mission to bring more smiles to our community!

A DAY IN THE LIFE OF A FINANCIAL COORDINATOR / ACCOUNTS RECEIVABLE SPECIALIST

As a Financial Coordinator / Accounts Receivable Specialist, you are responsible for managing patient contracts, completing the informed consent process for new patients, filing insurance claims, and collecting past due payments from patients and insurance companies. Attentive to detail, you determine patients' insurance benefits by reviewing their EOB (explanation of benefits). Ready to help, you manage all insurance issues for our patients including changes in carriers.

Weekly, you run accounts receivable, aging, financial, and production reports. As a team player, you support our treatment coordinator and appointment coordinator with various front desk duties such as scheduling patients and managing incoming calls. You find great satisfaction in helping our company's finances stay accurate and organized!

QUALIFICATIONS FOR A FINANCIAL COORDINATOR / ACCOUNTS RECEIVABLE SPECIALIST

• Associate degree OR several years of relevant experience
• Background in finance, accounting, or banking
• Outstanding financial and analytical skills
• Computer literacy

Are you a team player? Do you have great customer service skills? Are you organized and attentive to detail? Can you manage your time well? Do you have excellent verbal and written communication skills? Are you able to effectively prioritize tasks? If yes, you might just be perfect for this office position!

WORK SCHEDULE FOR A FINANCIAL COORDINATOR / ACCOUNTS RECEIVABLE SPECIALIST

This full-time office position typically works Monday 11:30 am - 7:30 pm, Tuesday 8:30 am - 5:30 pm, Wednesday 7:30 am - 5:30 pm, and Thursday 7:30 am - 5:00 pm.

ARE YOU READY TO JOIN OUR OFFICE TEAM?

If you feel that you would be right for this job in finance, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you!

Location: 22554