Accounts Receivable Representative – 3rd Party Non-Gov't Payers

🕒 May 22

🐊 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 34%

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 claims issues are resolved and submitted accurately and timely • Verify patient insurance eligibility • Submit payer/fee schedule changes to the supervisor when required • Submit required claim documentation • Update patient demographics and perform rebilling • Request missing documentation from clients, physicians, or patients • Access client files to verify information • Respond to 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 accurate billing activity records and document in system records • Address problems and advise the supervisor of 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 knowledge • Typing speed of at least 35 wpm • Intermediate claims processing knowledge • Medical terminology knowledge preferred • Advanced computer skills • Intermediate time management skills • Intermediate ability to identify and resolve problems • Intermediate analysis skills • Ability to work independently • For remote work: high-speed internet, hard-wired router connection, and internet speed of at least 20 megabits (Mbit) • Enthusiastic, team player, and detail-oriented • Self-starter

🏖️ Benefits

• Two weeks of vacation time (accrued) • Health Insurance after 30 days • Sick time • 6 paid holidays • 2 floating holidays • Medical insurance allowance • Dental insurance • Vision insurance • Disability insurance • Company paid life insurance • 401(k)