Bill/Collect/Denials Account Rep II

Team Member Services; Tampa (FL); Hybrid; USD 27,000 - 50,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Life Insurance

Disability Insurance

PTO from Day One

403-B Retirement Plan

Parental Leave (4 weeks)

Job summary

AdventHealth in Tampa is seeking a Revenue Cycle Associate to support billing, collections, and denial resolution within a collaborative team. You will work with payers, patients, and employers to ensure accurate claims processing and timely reimbursements, while upholding HIPAA and company standards.

This role emphasizes daily follow-ups, contract analysis, and continuous learning, with opportunities for career development and a transition to Epic-based workflows as you progress.

Qualifications

• High school diploma or equivalent required.
• Associate degree preferred.
• 3+ years of revenue cycle experience required.
• CRCR certification preferred.
• Experience with Epic and SSI Claims Scrubber preferred.
• Ability to work in remote or hybrid environments.

Responsibilities

• Collaborate with insurance payers to ensure accurate billing, collections, and denial resolution.
• Analyze payer contracts to ensure proper reimbursement and identify inconsistencies; communicate findings and updates to the team.
• Work daily follow-up reports to meet productivity goals; escalate barriers to leadership as needed.
• Respond to correspondence related to denials, underpayments, and billing issues. Provide written communication to payers and patients regarding claim status or additional information requests.
• Review account history and determine appropriate actions to resolve accounts, including billing, follow-up, or collections.
• Initiate contact with patients, insurers, or employers as needed; submit primary and secondary claims appropriately.
• Accurately document all billing, denial, and collection activities, including escalations.
• Process appeals, refunds, reinstatements, and claim rejections.
• Maintain consistent communication with team members and leadership; participate in meetings and projects.
• Support training and audits, and provide performance feedback.

Skills

Communication skills

Problem-solving

Typing speed

Microsoft Office

Confidentiality

Remote/hybrid work

Education

High School diploma or equivalent

Associate degree

Tools

Epic

SSI Claims Scrubber

Job description

Our promise to you:

Joining AdventHealth is about being part of something bigger. It's about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

All the benefits and perks you need for you and your family:

• Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance
• Paid Time Off from Day One
• 403-B Retirement Plan
• 4 Weeks 100% Paid Parental Leave
• Career Development
• Whole Person Well-being Resources
• Mental Health Resources and Support
• Pet Benefits

Schedule:

Full time

Shift:

Day (United States of America)

Address:

3100 E FLETCHER AVE

City:

TAMPA

State:

Florida

Postal Code:

33613

Job Description:

• Demonstrate AdventHealth's service standards through consistent behavior.
• Collaborate with insurance payers to ensure accurate billing, collections, and denial resolution. Participate in calls, review AR reports, and escalated issues as needed.
• Analyze payer contracts to ensure proper reimbursement and identify inconsistencies; communicate findings and updates to the team.
• Work daily follow-up reports to meet productivity goals; escalated barriers to leadership as needed.
• Respond to correspondence related to denials, underpayments, and billing issues. Provide written communication to payers and patients regarding claim status or additional information requests.
• Review account history and determine appropriate actions to resolve accounts, including billing, follow-up, or collections.
• Initiate contact with patients, insurers, or employers as needed; submit primary and secondary claims appropriately.
• Accurately document all billing, denial, and collection activities, including escalations.
• Process appeals, refunds, reinstatements, and claim rejections.
• Maintain consistent communication with team members and leadership; participate in meetings and assigned projects.
• Support team development by assisting with training, audits, and performance feedback.
• Ensure HIPAA compliance by verifying caller authorization prior to sharing account information.
• Take on additional departmental projects and other duties as assigned.
• Maintain productivity standards and handle increased workload expectations as experience grows.
• Ability to pass Epic training in first 30 days of starting
• Performs other duties as assigned

Knowledge, Skills, and Abilities:

• Ability to maintain confidentiality and exercise discretion with sensitive information. [Required]
• Adaptability to changing organizational and operational needs. [Required]
• Working knowledge of the Revenue Cycle, including Charge Capture, Access, HIM, Coding, Utilization Management, and Patient Financial Services. [Required]
• Strong communication skills (verbal and written). [Required]
• Self-motivated with strong problem-solving ability. [Required]
• Typing proficiency (minimum 20 WPM). [Required]
• Basic math proficiency. [Required]
• Proficiency in Microsoft Office (Word, Excel). [Required]
• Strong analytical and research skills. [Required]
• Ability to work in remote or hybrid environments. [Required]
• Experience with SSI Claims Scrubber [Preferred]
• Experience with Epic [Preferred]

Education:

• High School Grad or Equiv [Required]
• Associates degree [Preferred]

Field of Study:

In business or a related field

Work Experience:

3+ years of experience or revenue cycle operations experience [Required]

Licenses and Certifications:

Certified Revenue Cycle Rep (CRCR) [Preferred]

Physical Requirements:

Physical Requirements - https://tinyurl.com/23km2677

Pay Range:

$19.41 - $36.10

Background Screening Requirement (Florida Law)

Certain positions are subject to Florida Level 2 background screening , including fingerprinting, as required by state law.

Applicants may review general information about Florida's background screening requirements at the Florida Care Provider Background Screening Clearinghouse :

https://info.flclearinghouse.com/

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.