Teams at beBright

Post and reconcile dental insurance payments, ensure accurate patient account application, manage AR and follow up on unpaid/underpaid claims, maintain records and reports, and identify process improvements in payment posting and reconciliation workflows.

Support revenue cycle implementations and practice management system conversions by training teams, creating documentation, managing data migration, building reports and KPIs, coordinating projects, and identifying workflow improvements.

Front-desk role supporting an orthodontic office: greet patients, answer calls/emails, schedule and confirm appointments, verify/update insurance, follow up on accounts, collect payments, handle patient concerns, and coordinate with clinical staff.