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Tampa General Hospital · Tampa, FL

ASC Revenue Cycle AR Specialist- TGH Corporate Center

TypeFull time
Experience5+ yrs
EducationBachelor's
PostedSep 22
✓You’ll need
Education
✓Bachelor's Degree Healthcare Administration, Finance, or Related Field
705open roles
20administration roles open in FL
1,017beds
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Pay for this position
$18 – $25.75/hr
Florida administration paymedian $21.64 – $30.19
$16/hrFloor 17% below the Florida median floor$64/hr
✓You’ll need
Education
✓Bachelor's Degree Healthcare Administration, Finance, or Related Field
705open roles
20administration roles open in FL
1,017beds
Want the next administration job in Florida by email?
Weekly, free, unsubscribe with one click.

Full employer posting

The ASC Revenue Cycle Specialist is responsible for managing the financial aspects of the revenue cycle, including payment posting, denial resolution, contract variance analysis, and outstanding accounts receivable follow-up. This role ensures accurate and timely processing of payments and claims while maintaining compliance with payer guidelines and organizational policies. Responsible for performing job duties in accordance with mission, vision, and values with Tampa General Hospital Technical Knowledge, Skills, and Abilities Strong knowledge of medical billing, insurance reimbursement processes, and managed care contracts Advanced skills in billing software and electronic health records (EHR) systems with preferred Epic experience Excellent attention to detail and problem-solving skills Ability to analyze and resolve payment discrepancies efficiently Proficiency in Microsoft Excel including base spreadsheet functions Excellent communication skills to interact with patients, payers, and team members Ability to work independently and collaboratively in a fast-paced environment Bachelor's Degree Healthcare Administration, Finance, or Related Field Minimum of 5 years of experience in revenue cycle accounts receivable management

Full-time · Day Job

About the role

The ASC Revenue Cycle Specialist is responsible for managing the financial aspects of the revenue cycle, including payment posting, denial resolution, contract variance analysis, and outstanding accounts receivable follow-up. This role ensures accurate and timely processing of payments and claims while maintaining compliance with payer guidelines and organizational policies.