• Work with CFO and the Accreditation team in all aspects of functions and activities including,
but not limited to gathering & presenting data relevant to demonstration of compliance with
accreditation standards.
• Review and develop recommendations for improvement of operational process.
• Organize patient flow and appointments, financial coordination of patient accounts/ledgers,
insurance check posting, A/R follow up, and claim submission/denials/appeals.
• Prepare, monitor, and track operational reports and key vitals of the company to ensure
accuracy and efficiency.
• Accurately maintains and analyzes financial reports, P&L performance, and achieves practice
financial goals.
• Analyze financial impact of chances in clinical activities and forecast actual revenue, net income,
and expenditures versus approved budget.
• Approve and review A/P invoices and submit payment in a timely manner.
• Oversees daily deposits and ensures end of day reports are accurate.
• Oversees the responsibilities and duties of all the office personnel so that the office runs
smoothly and efficiently.
• Manage office inventory, and ensure ordering is done correctly.
• Monitor the facility equipment, ensuring maintenance and repair tasks are done on a daily,
weekly, and monthly basis, schedule repairs if necessary.
• Encourage patients to proceed with dental care, and support necessary treatment plan.
• Establish staff schedules, daily duties of staff and ensure quality patient care.
• Schedule and lead team and department meetings.
• Manage employee payroll and monitor hours worked by employees.
• Trains and rotates staff as needed to ensure employees are cross train.
• Keep CPR certification current.
• Keep OSHA and HIPAA training current; observe and ensure practice OSHA and HIPAA
compliance is met.
• Work closely with CFO, CNU Business Office Manager, Floor Supervisor and the Associate Dean
of Clinical Affairs to make sure daily clinic operations and activities are running smoothly and
effectively.
• Oversees hiring, screening resumes, and interviewing candidates.
• Maintains a great environment for patient care and to help increase referrals.
• Monitor that any patient grievances or complaints are addressed accurately and timely.
• Balance clinic petty cash and the cash receipt books as required by university accounting
operations.
• Represent the dental clinic and the university in responding to government agencies.
• Assists with front desk duties when needed.
• Performs other related duties as needed.
ADDITIONAL REQUIREMENTS:
• Independent travel between work sites or facilities may be required.
• A clear background check and proof of up-to-date immunizations, including Covid boosters.