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TridentCare

Government Revenue Cycle Accounts Receivable

TridentCare

Handle accounts receivable claims management for insurance remotely, ensuring timely submission and follow-up. Focus on accuracy and compliance while achieving productivity goals.

Posted 7/8/2026full-timeRemote • Florida, Maryland, Ohio, Pennsylvania, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $19 - $21 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in claims processing, ensuring accurate and timely submission while maintaining compliance with payer guidelines. Proficient in managing claim assignments and resolving issues to achieve productivity and quality goals.

Highest-signal resume keywords
Claims ProcessingTime ManagementAdvanced Microsoft OfficeAdvanced Customer ServiceProblem Identification/Resolution

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims ProcessingTyping Skills (Min 35 WPM)Computer SkillsPayer GuidelinesData Verification
Soft Skills
Time ManagementCommunication SkillsCustomer Service
Industry Keywords
Claim SubmissionCash ResolutionInsurance CarriersCompliance IssuesProductivity Goals

About the role

Key responsibilities & impact
  • 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

What you’ll need
  • 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

Comp & perks
  • Need high speed internet at home and dedicated work space