Billing Representative

• Today

TridentCare

Role overview

Summary

This role is for a Billing Representative responsible for managing account billing processes and ensuring compliance with client contracts and payer guidelines. You will work with billing errors, documentation, and insurance verification to maintain accurate invoicing.

Qualifications

Experience in billing processes.
Knowledge of client contracts and payer guidelines.
Ability to address compliance issues.
Proficiency in handling documentation and reports.
Familiarity with insurance verification.

Responsibilities

Prepare, edit and submit account billing according to client contract or payer guidelines.
Work on biller related errors in the error work queue.
Submit system contract/fee schedule changes when required.
Verify and update insurance information every 30 calendar days.

Key facts

Remote from: United States
Full time
Billing Coordinator
English

Hard skills

Other skills

Time Management
Communication
Detail Oriented
Problem Solving

About the company

TridentCare

Diagnostics & Laboratories
Large
1,001–5,000

TridentCare is the leading portable diagnostic services solution for a variety of healthcare markets, delivering quality services at our customers’ locations nationwide. Each day the company deploys experienced medical professionals and leading-edge technology to provide imaging, laboratory, and vascular and services to tens of thousands of patients wherever they are proudly offering consistency and economies of scale that regional providers cannot. For more information about TridentCare, please visit TridentCare.com, and follow us on Instagram.

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Job description

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
- Work biller related errors in error work queue.
- Submit system contract/fee schedule changes when required.
- Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient.
- Access clients files if necessary to verify insurance.
- Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
- Complete all reports according to assigned deadlines.
- Verify and update insurance information every 30 calendar days