This is a detail-driven billing role where accuracy and timing directly impact cash flow and client trust. If you like clean queues, clear rules, and getting claims out the door right the first time, you’ll fit in fast.
About TridentCare
TridentCare supports healthcare operations with services that rely on accurate, timely billing to keep everything moving. This role sits in the revenue cycle lane, following client contracts and payer guidelines to ensure invoices and claims are submitted correctly.
Schedule
Full-Time
Remote (United States)
Ongoing insurance verification updates every 30 calendar days
What You’ll Do
- Prepare, edit, and submit account billing based on client contracts and payer guidelines
- Resolve biller-related errors through an assigned error work queue
- Submit system contract and fee schedule changes when required
- Submit required documentation with invoices and request missing items from clients, physicians, or patients
- Update facility census changes and complete rebilling when needed
- Verify insurance by accessing client files when necessary
- Address issues as they occur and flag compliance risks that could impact timeliness or accuracy
- Complete assigned reports by required deadlines
- Verify and update insurance information every 30 calendar days
What You Need
- Strong time management and deadline discipline
- Intermediate Microsoft Office skills
- Intermediate computer skills and comfort working in billing systems
- Advanced communication and customer service skills
- Detail-oriented, dedicated, team-first work style
Benefits
Not listed in the posting. (You’ll want to confirm benefits, equipment, and onboarding details during the interview process.)
If you’re ready to jump into a steady remote billing role where accuracy matters, apply now and don’t overthink it.
Happy Hunting,
~Two Chicks…