by Terrance Ellis | Jan 20, 2026 | Uncategorized
If you’re the kind of person who catches billing errors before they become headaches, this is your lane. You’ll keep invoices clean, compliant, and on time, while protecting revenue through accurate documentation and tight follow-through.
About TridentCare
TridentCare supports healthcare organizations with services that depend on accurate billing and disciplined back-office operations. The billing team helps ensure claims and invoices match payer guidelines, contract terms, and internal policy so cash flow stays steady and compliant.
Schedule
Full-Time
Remote (United States)
Pay: $18/hour (range $17–$20/hour; final offer based on experience, location, and qualifications)
What You’ll Do
- Prepare, edit, and submit account billing based on client contracts and payer guidelines
- Ensure invoices are submitted accurately and on time per policy and procedure
- Work billing-related errors in the error work queue and resolve issues quickly
- Submit contract and fee schedule updates in the system when needed
- Attach required documentation to invoices and request missing info from clients, physicians, or patients
- Update facility census changes and complete any required rebilling
- Access client files to verify insurance when necessary
- Flag compliance or processing issues early and keep your supervisor informed
- Complete reports by assigned deadlines
- Verify and update insurance information every 30 days
What You Need
- High school diploma (required)
- 1+ year of healthcare billing experience
- Microsoft Office experience (especially Excel and Teams)
- Strong time management and attention to detail
- Medical terminology (intermediate)
- Typing speed of at least 35 WPM
- Advanced customer service skills and solid communication skills
- Comfortable working independently while staying accountable to deadlines
Benefits
Not listed in the posting. (Ask about benefits, equipment expectations, and performance standards during the interview process.)
If you want a steady remote billing role where accuracy and consistency actually get rewarded, this is one to move on.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 20, 2026 | Uncategorized
If you’re organized, unshakeable, and can keep accounts moving without letting clients slip through the cracks, this role is built for you. You’ll manage billing and collections activity, handle client communication, and keep a clean, transparent book of business that protects revenue and strengthens trust.
About TridentCare
TridentCare supports healthcare organizations with services that rely on accurate billing, strong client communication, and consistent follow-through. This team helps keep accounts current, resolves discrepancies, and ensures contracts and invoicing stay on track.
Schedule
Full-Time
Remote (United States)
Reliable internet access required
What You’ll Do
- Complete timely collection activity on aged accounts receivable
- Prepare, edit, and submit billing, collections, and corrections based on client contracts and supporting documents
- Ensure invoices are transferred accurately and on time per contract requirements
- Drive strong customer care using KPIs across calls, emails, and client meetings
- Complete at least 32 account interactions daily (monthly average)
- Coordinate with billing and sales teams to resolve billing and contractual issues
- Provide AR reports to clients, sales, quality, and executive stakeholders as requested
- Review accounts to identify risk of service suspension due to nonpayment
- Respond to client inquiries about account status quickly and professionally
- Resolve discrepancies, and prepare adjustments and refunds for approval when needed
- Maintain accurate client contact info and detailed records of all billing and collection activity
- Provide transparent updates on your book of business so leadership is aware of issues that could delay payment
- Attend meetings and be prepared to speak to account statuses in full detail
- Support other tasks as assigned
What You Need
- High school diploma (required)
- 1–3 years of experience (medical billing systems experience is a plus)
- Strong organizational skills and attention to detail
- Expert-level customer service skills
- Advanced written and verbal English communication
- Advanced communication and time management skills
- Advanced Microsoft Office skills
- Working knowledge of medical terminology (some knowledge)
- Self-starter mindset and ability to hit task and interaction goals consistently
Benefits
Not listed in the posting. (Ask about pay range, benefits, and performance metrics during the interview process.)
If you want a remote role where consistency, accountability, and client communication actually matter, this one’s worth a serious look.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 20, 2026 | Uncategorized
If you’re the kind of person who can juggle payor paperwork, rate analysis, fee schedules, and internal stakeholders without dropping the ball, this role is your lane. You’ll help TridentCare tighten managed care contracts, protect profitability, and keep contract implementation and payment auditing accurate across the business.
About TridentCare
TridentCare supports healthcare organizations with services that rely on clean billing, strong reimbursement strategy, and well-managed payor relationships. This team helps ensure contracts are implemented correctly, reimbursement trends are tracked, and opportunities are pursued strategically.
Schedule
Full-Time
Remote (United States)
Reliable internet access required
What You’ll Do
- Manage the end-to-end managed care contracting process, including proposals/letters of interest and required payor paperwork
- Serve as the primary liaison for assigned “regional” payors
- Maintain electronic copies of signed contracts in compliance with federal, state, and local guidelines
- Outline contract provisions and perform rate impact analysis
- Support the Reimbursement team with non-government payor audits and inquiries
- Review proposals and payor responses with the Sr. Manager for approval
- Partner with System Support to load and test fee schedules and new filing formats for field requirements
- Complete and distribute Health Plan Contracting Announcement Forms to impacted internal teams
- Document contract terms, fee schedules, and billing requirements for managed care payors
- Ensure fee schedules remain current and aligned with contract terms
- Communicate new and amended contract details to internal departments as needed
- Audit contract-related processes to ensure accuracy and optimal performance
- Develop and execute contract documents aligned to annual strategy and company goals
- Build “opportunity” analyses for pricing decisions and in-network vs out-of-network considerations
- Monitor contract profitability and support renegotiation or termination recommendations when needed
- Maintain payor participation listings for billing and sales teams
- Identify payor issues and reimbursement trends that negatively impact collections
- Educate internal teams and external contacts on unique payer requirements
- Proactively pursue payor contracts based on volume, payment trends, collection rates, and sales opportunities
- Act as liaison between Billing A/R and payor relations when contract-related A/R issues escalate
- Handle other duties as assigned
What You Need
- High school diploma (required)
- 3 years of contracting experience
- 4+ years of healthcare billing/accounting experience (required)
- Strong knowledge of managed care and non-government payor relations programs
- Excellent written and verbal communication skills
- Strong attention to detail and goal-driven work style
- Ability to manage multiple deadlines and competing internal/external requests
- Proficiency with Microsoft Office (Excel, Word, PowerPoint, etc.)
- Advanced computer skills
- Experience with contract management software (preferred)
- Typing 35 wpm (preferred)
Benefits
Not listed in the posting. (Ask about benefits, pay range, and performance expectations during the interview process.)
If payor dynamics, fee schedules, and contract accuracy don’t scare you, this could be a solid step up.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 20, 2026 | Uncategorized
If you’re sharp with details, steady with follow-through, and comfortable living in AR, billing, and client communication all day, this role is built for you. You’ll manage a book of business, drive collections, and keep client accounts accurate, current, and moving.
About TridentCare
TridentCare supports healthcare organizations with essential services that rely on accurate billing and strong account coordination. This team helps ensure invoices, collections, and client communication stay on track so accounts don’t stall and service doesn’t get disrupted.
Schedule
Full-Time
Remote (United States)
Reliable internet access required
What You’ll Do
- Complete timely collection activity on aged accounts receivable
- Prepare, edit, and submit billing, collections, and corrections per customer contracts
- Ensure invoices are transferred accurately and within contract timelines
- Deliver excellent customer care through KPI-driven calls, emails, and client meetings
- Average a minimum of 32 account interactions daily (monthly average)
- Partner with billing and sales to resolve billing and contract issues
- Provide AR reports to clients, sales, quality, and executive teams as needed
- Review accounts for nonpayment risk and potential suspension of services
- Respond quickly to client inquiries (verbal and written) about account status
- Resolve discrepancies and prepare adjustments/refunds for approval when needed
- Maintain accurate contact information and detailed billing/collection records
- Keep leadership fully informed about issues that may delay timely payment
- Attend meetings and speak confidently on account status and next steps
- Take on additional tasks as assigned to support team goals
What You Need
- High school diploma (or equivalent)
- Expert customer service skills
- Advanced written and verbal English communication
- Advanced communication skills (overall)
- Strong time management (expert level)
- Advanced Microsoft Office skills
- Some knowledge of medical terminology
- Strong organizational skills and attention to detail
- Self-starter mindset with a goal-driven approach
- Team-player attitude and willingness to contribute
- 1–3 years of medical billing systems experience (a plus)
Benefits
Not listed in the posting. (Ask about benefits, equipment support, and performance metrics during the interview process.)
If you’re ready to own your accounts, keep client communication tight, and stay consistent with collections and accuracy, don’t sit on it.
Happy Hunting,
~Two Chicks…
by twochickswithasidehustle | Jan 19, 2026 | Uncategorized
- MATH EXPERT
- LEGAL PROFESSIONALS – AI TRAINER
- GENERALIST – AI TRAINER
- Personalized Ads Evaluator English Speakers in the US
- Respondology
by twochickswithasidehustle | Jan 18, 2026 | Uncategorized
You will assist insurance companies in serving their clients by helping to research and estimate the value of lost, stolen, or damaged items. You will receive descriptions of damaged property items in various formats, including handwritten and audio, that may need to be transcribed.
Your primary work will involve efficiently performing a Google search of each item to decide on a fair replacement based on a set of guidelines provided by the insurance company. Estimators are expected to maintain a minimum number of items per hour post-training.
For more information about what we do at InfraWare, please watch this video.
Work business hours from the comfort of your own home. A competitive starting wage with the potential to earn more based on productivity rate.
Medical, dental, and vision insurance, FSA/DCRA savings accounts, company-paid life and AD&D insurance, supplemental life insurance options, vacation/sick time, retirement plan, an employee assistance program, and a family/team environment.
Pay starts at $10/hr, with the potential to earn more based on production after training is complete.
Candidates must reside in the state of FL, TN, TX, IN, PA, NC, SC, or VA. Candidates must own a desktop computer with Windows 10, dual screens, reliable internet service, and webcam/video chat capabilities.
Candidates must possess strong attention to detail, typing accuracy, and be efficient with keyboard and mouse movements. Candidates must be punctual and dependable, with the ability to work independently and to deadlines.
A High School Diploma or equivalent is required. Google Workspace (GMail with collaboration) experience preferred. Candidates must accurately type at least 60 WPM.
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