Government Revenue Cycle Accounts Receivable

🕒 July 8

🐊 Florida, Ohio, +3 more states – Remote

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

💵 $19 - $21 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 12%

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.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

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 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

🎯 Requirements

• High School or better • Time Management • Advanced Microsoft Office • Advanced English written/verbal • Advanced Customer Service • Advanced Computer Skills • Intermediate Claims Processing • Identify/Resolve Problems • Advanced Typing Skills Min 35 wpm • Intermediate Communication Skills

🏖️ Benefits

• Need high speed internet at home and dedicated work space