
201 - 500 employees
Founded 2018
⚕️ Healthcare Insurance
💳 Fintech
🤖 Artificial Intelligence
💰 Private Equity Round on 2023-01
Healthcare Insurance • Fintech • Artificial Intelligence
Trend Health Partners is a healthcare technology company focused on enhancing payer-provider collaboration to improve financial management in healthcare. By leveraging AI-enabled technology, Trend Health Partners offers solutions to reduce credit balances, minimize payment denials, and ensure payment accuracy, ultimately fostering better relationships among stakeholders in the healthcare ecosystem. With a commitment to neutrality and efficiency, they aim to reshape the healthcare financial landscape for the benefit of providers, payers, and patients alike.
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201 - 500 employees
Founded 2018
⚕️ Healthcare Insurance
💳 Fintech
🤖 Artificial Intelligence
💰 Private Equity Round on 2023-01
Healthcare Insurance • Fintech • Artificial Intelligence
Trend Health Partners is a healthcare technology company focused on enhancing payer-provider collaboration to improve financial management in healthcare. By leveraging AI-enabled technology, Trend Health Partners offers solutions to reduce credit balances, minimize payment denials, and ensure payment accuracy, ultimately fostering better relationships among stakeholders in the healthcare ecosystem. With a commitment to neutrality and efficiency, they aim to reshape the healthcare financial landscape for the benefit of providers, payers, and patients alike.
• Support payer‑facing revenue integrity projects from initiation through delivery. • Responsible for accurate invoicing support, receivables processing, payer inventory workflows, and client reporting. • Assist with preparing, reviewing, and delivering client invoice packages on an established schedule using TREND’s internal systems. • Monitor and link receivables to overpayments in TRENDConnect; document exceptions and request support when needed. • Process payer inventory following defined workflows and assigned frequencies. • Prepare Accounts Payable requests and submit for leadership approval. • Maintain client bank files, including deposit recording and review of aging funds. • Review overpayments through quality assurance workflows as assigned. • Maintain required payer system access and complete assigned compliance training. • Update internal process documentation and follow established procedures. • Support Client Success and Operations with special projects involving invoicing, receivables, or payment workflows. • Identify opportunities for process improvements and escalate issues appropriately.
• High school diploma required; bachelor’s degree in accounting, finance, business, healthcare, or related field preferred, or equivalent healthcare experience. • Basic proficiency in Microsoft Excel and Microsoft 365. • Strong attention to detail, time management, and written and verbal communication skills. • Ability to follow established workflows, manage multiple tasks, and work effectively in a team environment. • Interest in developing a career in revenue integrity, payment integrity, or healthcare finance. • Identify opportunities for process improvements and escalate issues appropriately.
• Competitive salaries • Highly valued health insurance • 401(k) plan with employer match • Paid parental leave • More
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