
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.
🕒 2 days ago
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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.
• Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. • Access client files and payer websites if necessary to verify information. • Provide timely responses to all written correspondence inquiries regarding claim/account status. • Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. • Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution. • Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment. • Complete all assignments according to schedule. • Achieve and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards. • Must have the ability to Identify/resolve claim and or payer issues as they occur. • Perform other tasks as assigned to support the goals of the organization.
• High School or better • Advanced Typing Skills Min 35 wpm • Intermediate Time Management • Advanced Microsoft Office • Intermediate English written/verbal • Advanced Customer Service • Advanced Computer Skills • Intermediate Communication Skills • Advanced Claims Processing
Apply Now🕒 6 days ago
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