
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.
🔥 16 hours ago
Where this job comes from
Posted on TridentCare's careers page, not through a job board
First seen by Remote Rocketship 16 hours ago
Still open on TridentCare's site. Checked 10 minutes ago.

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 submit account billing according to client contracts or payer guidelines • Ensure invoices are submitted accurately and timely according to policies and procedures • Work biller-related errors in the error work queue • Submit system contract and fee schedule changes when required • Submit all required documentation with invoices • Update facility census changes and perform required rebilling • Request missing documentation from clients, physicians, or patients • Access client files to verify insurance when necessary • Address problems as they occur • Advise the supervisor of area or compliance issues that may cause untimely or inaccurate invoice or claim completion • Complete reports according to assigned deadlines • Verify and update insurance information every 30 calendar days
• Time Management — Advanced • Microsoft Office — Intermediate • Communication Skills — Advanced • Computer Skills — Intermediate • Customer Service — Advanced • Identify/Resolve Problems — Advanced • English written/verbal — Advanced • Email etiquette required • Insurance Portal experience • Eligibility experience
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