Accounts Receivable Representative – 3rd Party Non-Governmental Payers

🔥 26 minutes ago

🐊 Florida, Ohio, +3 more states – Remote

🐊 Florida – Remote 🏈 Ohio – Remote 🦀 Maryland – Remote 🔔 Pennsylvania – Remote 🤠 Texas – Remote

💵 $18 - $21 / hour

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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TridentCare

WebsiteLinkedInAll Job Openings

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.

📋 Description

• Prepare, edit, and submit account billing and claims according to payer and insurance guidelines • Ensure claim issues are resolved and claims are submitted accurately and promptly • Verify patient insurance eligibility • Submit system payer and fee schedule changes to the supervisor when required • Submit all required claim documentation • Update patient demographic changes and perform required rebilling • Request missing documentation from clients, physicians, or patients • Access client files to verify information when necessary • Respond to verbal and written insurance or responsible-party inquiries about account status • Research accounts and document follow-up • Resolve account discrepancies and prepare adjustments and refunds for approval • Maintain complete and accurate billing activity records and system documentation • Address problems and advise the supervisor of area or compliance issues • Complete reports according to schedule • Perform other assigned tasks supporting organizational goals

🎯 Requirements

• High School or better • 1-2 years of Medical Billing Experience • Microsoft Office • Typing skills; minimum 35 wpm • Claims processing • Computer skills • Time management • Ability to identify and resolve problems • Analysis skills • Ability to work independently • For remote work: high-speed internet, hard-wired connection to router, and internet speed of at least 20 megabits (Mbit) • Located within 50 miles of Sparks/Hunt Valley, MD; Carrollton, TX; Horsham, PA; Columbus, OH; or Clearwater, FL for technical support

🏖️ Benefits

• Two weeks of vacation time (accrued) • Health Insurance after 30 days • Sick time • 6 paid holidays • 2 floating holidays • Medical insurance allowance, giving you the freedom to customize your plan to fit your needs • Dental insurance • Vision insurance • Disability insurance • Company paid life insurance • 401(k)