ASC Revenue Cycle AR Specialist- TGH Corporate Center
Accounts Payable / Receivable
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 Abilitie
Qualifications
Technical Knowledge, Skills, and Abilitie
- 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
Qualifications
- Bachelor's Degree Healthcare Administration, Finance, or Related Field
- Minimum of 5 years of experience in revenue cycle accounts receivable management
