- Generate and manage invoices for dental lab cases, including crowns, bridges, implants, dentures, and other restorative products
- Review case details to ensure billing accuracy and completeness
- Maintain accurate records of pricing, adjustments, and billing codes
- Monitor accounts receivable (AR), follow up on outstanding balances, and support collections efforts
- Assist with accounts payable (AP), including vendor invoices and reconciliation
- Apply payments, track payment terms, and resolve discrepancies
- Communicate with dental office clients regarding invoices, billing questions, and payment status
- Collaborate with production, case management, and customer service teams to resolve billing issues
- Maintain organized and accurate financial data in billing and ERP systems
- Support reporting on revenue, aging, and billing trends
Accounting