
1001 - 5000 employees
🏥 Healthcare
🤝 B2B
Healthcare • 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.
🕒 June 2
🐊 Florida, Ohio, +3 more states – Remote
💵 $19 - $21 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
👻 Ghost score 31%
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1001 - 5000 employees
🏥 Healthcare
🤝 B2B
Healthcare • 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 claims are submitted accurately and timely according to payer contracts and guidelines • Access client files and payer websites to verify information • Respond to written correspondence inquiries regarding claim/account status • Manage claim assignments through work queues and/or work lists and follow up for cash resolution • Advise supervisor of compliance, system, and payer trend issues affecting claim submission/resolution • Contact insurance carriers daily by phone or website for claim status and patient information • Determine reasons for nonpayment or underpayment • Complete assignments according to schedule • Identify and resolve claim or payer issues • Perform other tasks supporting organizational goals
• High School diploma or better • Advanced typing skills; minimum 35 wpm • Intermediate Microsoft Office skills • Advanced English written/verbal skills • Advanced customer service skills • Intermediate computer skills • Advanced communication skills • Intermediate claims processing skills • High-speed internet at home and dedicated work space • Ability to identify and resolve claim and payer issues • Ability to meet daily, weekly, and monthly productivity and quality goals • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
• Remote work • Work-life balance • Flexible ability to set your own schedule and goals • Dedicated work space at home
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🟢 Junior
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💰 Accounts Receivable
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🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
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