TridentCare
1001 - 5000 employees
🤝 B2B
B2B
<TridentCare> TridentCare is a national provider of mobile and on-site diagnostic healthcare services, delivering digital X‑ray, ultrasound, EKG, laboratory/phlebotomy, and vascular access (PICC) services directly to patients in skilled nursing facilities, assisted living and hospice, at-home settings, correctional/behavioral facilities, government agencies, and commercial sites. The company emphasizes licensed, certified clinicians, strict regulatory accreditations (ACR, CLIA, CAP, COLA), and technology-enabled workflows via its TridentConnect EMR integrations and HITRUST‑certified platforms to streamline diagnostics and protect patient data. TridentCare partners primarily with healthcare providers and agencies to expand access, improve operational efficiency, and maintain continuity of care.
Billing Representative
🕒 May 22
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TridentCare
1001 - 5000 employees
🤝 B2B
B2B
<TridentCare> TridentCare is a national provider of mobile and on-site diagnostic healthcare services, delivering digital X‑ray, ultrasound, EKG, laboratory/phlebotomy, and vascular access (PICC) services directly to patients in skilled nursing facilities, assisted living and hospice, at-home settings, correctional/behavioral facilities, government agencies, and commercial sites. The company emphasizes licensed, certified clinicians, strict regulatory accreditations (ACR, CLIA, CAP, COLA), and technology-enabled workflows via its TridentConnect EMR integrations and HITRUST‑certified platforms to streamline diagnostics and protect patient data. TridentCare partners primarily with healthcare providers and agencies to expand access, improve operational efficiency, and maintain continuity of care.
📋 Description
• Prepare, edit and submit account billing in accordance with client contract or payer guidelines. • Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure). • Work biller related errors in error work queue. • Submit system contract/fee schedule changes when required. • Submit all required documentation with invoice. • Updates facility census changes and performs required rebilling. • Requests necessary documentation when missing from client, physician or patient. • Access clients files if necessary to verify insurance. • Address problems as they occur. • Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. • Complete all reports according to assigned deadlines. • Verify and update insurance information every 30 calendar days.
🎯 Requirements
• Time Management • Advanced Microsoft Office • Communication Skills • Advanced Computer Skills • Customer Service
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⏰ Full Time
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🟡 Mid-level
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