About this 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. 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
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