Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

RCM Specialist- Accounts Receivable & Denial RCS

JAG Physical Therapy

Job Category: Finance and Accounting Requisition Number: RCMSP002899 Posted : March 25, 2026 Full-Time Remote Locations Showing 1 location Tampa, FL 33612, USA Description Revenue Cycle Management Specialist I can work in all facets of the revenue cycle department. This role is focused on claims processing, managing accounts receivable, and ensuring proper collection is made on account within best practice timeframes. Problem solving skills are required as the specialist must be able to use various tools, analyze the situation, research data, and resolve and/or formulate a decision. Who We Are: JAG Physical Therapy’s care-first model of rehabilitation may be the change you are looking for! JAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! JAG has been honored by the area’s top publications as the best in the business based on growth and outcomes and is considered the Gold Standard for physical therapy care by the Metro area’s largest healthcare systems and insurance providers. What You’ll Love About Us: HSA Options including dependent care, medical, and commuter benefits $10,000.00 Term Life Insurance benefit at NO cost to employees up to 3 weeks PTO 401(k) with company match Yearly review for growth opportunities Tuition discounts for employees and their families TicketsAtWork and LifeMart company perks Our workplace fosters a close-knit and supportive environment where individuals genuinely care for and uplift one another, creating a strong sense of unity and camaraderie What You’ll Need: 2 to 3 years related work experience with Physical Therapy experience preferred Experience in EMRs and other medical billing software Knowledge of billing requirements and regulations of major payers Problem solving skills with attention to detail Strong verbal and written communication skills Excellent Customer service Proficient computer skills and knowledge of Microsoft Office Ability to prioritize and manage multiple tasks What You’ll Do: Identify trends and root causes related to RCM processes Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes Completing daily worklist as assigned by leadership Identify challenges and opportunities for improvement Educate patients, staff, and/or providers regarding best practices Responsible for entering data in an accurate manner Documenting best practices and creating new workflows Provide excellent customer service to our patients and internal teams Other duties as assigned The above statements are only intended to represent the essential job functions and general nature of the work being performed and are not exhaustive of the tasks that an Employee may be required to perform. The employer reserves the right to revise this job description at any time and to require Employees to perform other tasks as circumstances or conditions of its business, competitive considerations, or the work environment change. This job description is not a guarantee of employment. What you’ll love about us section is based on full time employment with the company and is not guaranteed based on employment type. Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr

Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the RCM Specialist- Accounts Receivable & Denial RCS in Tampa, FL vacancy
  •  ...Revenue Cycle Management Specialist A Revenue Cycle Management Specialist I can...  ...focused on claims processing, managing accounts receivable, and ensuring proper collection is made...  ...development for providers. Collaboration with RCM Team: Collaborate with the Revenue... 
    Accounts payable
    Full time
    Contract work
    Work experience placement
    Work at office

    JAG Physical Therapy

    Tampa, FL
    16 hours ago
  • A leading physical therapy company in Tampa, Florida, is seeking a Revenue Cycle Management Specialist I. The role involves managing claims processing, accounts receivable, and ensuring timely collections. The ideal candidate should have 2-3 years of experience, preferably... 
    Accounts payable
    Full time
    Remote work

    JAG Physical Therapy

    Tampa, FL
    16 hours ago
  • AR Specialist / Healthcare Billing / Pharmacy Overview Prosper Infusion is a leading provider...  ...to join our Revenue Cycle Management (RCM) team as we grow to be one of the top...  ...processes related to medical account receivable in support of a single or multiple site... 
    Accounts payable
    Work at office
    Monday to Friday
    Flexible hours
    Shift work

    Prosper Infusion

    Tampa, FL
    3 days ago
  •  ...Revenue Cycle Management Specialist A Revenue Cycle Management Specialist I can...  ...on claims processing, managing accounts receivable, and ensuring proper collection is made...  ..., out-of-pocket expenses, copays, and denials. Address patient inquiries and concerns... 
    Accounts payable
    Full time
    Work experience placement
    Work at office

    JAG Physical Therapy

    Tampa, FL
    16 hours ago
  • $50k - $55k

     ...AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company Expanding...  ...environment with exposure to both accounting and administrative responsibilities...  ...experience in accounts payable, accounts receivable, or general accounting support roles... 
    Accounts payable
    Work at office

    CFS

    Tampa, FL
    12 hours ago
  • Moffitt Cancer Center Partnership in Tampa, Florida, is seeking an Accounts Receivable and Refund Specialist to manage credit balances and refunds within the patient accounting system. The role requires a deep understanding of EOBs and a minimum of five years' experience... 
    Accounts payable

    Moffitt Cancer Center Partnership

    Tampa, FL
    4 days ago
  • A fast-growing organization is seeking a Full Cycle AR Specialist to take ownership of the Accounts Receivable cycle. This role is essential for improving data accuracy and enhancing customer billing experiences in a supportive and professional environment. Key responsibilities... 
    Accounts payable

    Taylor White

    Tampa, FL
    1 day ago
  • Job Summary Accounts Receivable and Refund (A/R) Specialist is responsible for ensuring Accounts Receivable is properly recorded through analysis and resolution of credit balances in the patient accounting system. This includes investigating accounts through review of patient... 
    Accounts payable
    Work at office

    Moffitt Cancer Center

    Tampa, FL
    1 day ago
  •  ...Job Summary: The NTO and Lien Release Specialist is responsible for maintaining accurate...  ...process lien releases and sworn statements of account (SSAs) Cross-train to process and...  ...and management principles and accounts receivable procedures. Willingness to... 
    Accounts payable
    Work at office

    Sims Crane and Equipment

    Tampa, FL
    3 days ago
  • Moffitt Cancer Center in Tampa is seeking an Accounts Receivable and Refund Specialist responsible for managing accounts receivable through credit balance analysis and resolution. The ideal candidate will have experience in healthcare revenue cycle management and proficiency... 
    Accounts payable
    Work at office

    Moffitt Cancer Center

    Tampa, FL
    4 days ago
  • Prosper Infusion is looking for an AR Specialist in Tampa, FL, to handle medical account receivables and ensure timely collections. The role includes researching balances, negotiating payment plans, and adhering to compliance regulations. Candidates should have at least... 
    Accounts payable
    Flexible hours

    Prosper Infusion

    Tampa, FL
    3 days ago
  • A community association management company in Tampa, FL, seeks an experienced Accounting/AP/AR Specialist to prepare financial reports, manage accounts payable and receivable, and ensure accurate financial transactions. The ideal candidate has at least 1 year of accounting... 
    Accounts payable
    Work at office

    Avid Property Management, Inc.

    Tampa, FL
    1 day ago
  • RPL International is seeking a Temporary Accounts Receivable Specialist in Tampa, FL. This fully on-site role supports the accounting team during a system transition, ideal for someone detail-oriented and organized. Responsibilities include posting cash payments, preparing... 
    Accounts payable
    Temporary work
    Monday to Friday

    RPL International

    Tampa, FL
    16 hours ago
  • A leading outpatient orthopedic care provider in Tampa is looking for a Revenue Cycle Management Specialist to oversee claims processing and accounts receivable. The role requires problem-solving skills, experience with EMRs, and strong customer service abilities. Ideal... 
    Accounts payable

    JAG Physical Therapy

    Tampa, FL
    4 days ago
  • Prosper Infusion in Tampa, Florida is seeking a Full-Time Pharmacy AR Specialist. The role involves managing accounts receivable processes for buy-and-bill medications, including verifying insurance coverage and submitting claims. The ideal candidate will have at least... 
    Accounts payable
    Full time

    Prosper Infusion

    Tampa, FL
    3 days ago
  • $21 - $23 per hour

     ...Employee Discount Program. Overview The Credit Specialist is responsible for communicating with...  ...anything else regarding customer credit accounts. How you will make an impact Maintain...  ...assignments. Grant extension of credit. Receive payments and post amount to customer... 
    Accounts payable
    Full time
    Contract work
    Monday to Friday
    Flexible hours

    Chadwell Supply, Inc.

    Tampa, FL
    1 day ago
  • $50k - $58k

     ...AP Specialist Salary: $50,000 - $58,000 Location: Tampa, FL (Ybor area) Why This AP Specialist Opportunity Stands Out: Join...  ...-term success Be part of a collaborative, team-oriented accounting group that values accuracy, efficiency, and continuous improvement... 
    Accounts payable

    CFS

    Temple Terrace, FL
    12 hours ago
  • King & Bishop is seeking a Part-Time Accounts Payable Specialist in Tampa, Florida. This role involves supporting a fast-paced accounting team in the aerospace and defense sector. Candidates should have 4-6 years of accounting experience, including general ledger responsibilities... 
    Accounts payable
    Part time
    Flexible hours

    King & Bishop

    Tampa, FL
    1 day ago
  • A dynamic investment firm based in Tampa is looking for an experienced Accounts Payable Specialist to manage full cycle accounts payable processes. The ideal candidate will have a minimum of 3 years of relevant experience, strong attention to detail, and excellent organizational... 
    Accounts payable

    Second Avenue

    Tampa, FL
    3 days ago
  • A leading staffing firm is searching for an Accounts Payable Specialist to support high-volume invoice processing. The role, based in Tampa, includes processing large volumes of transactions using systems like SAP, while ensuring accuracy and compliance. Candidates should... 
    Accounts payable
    Permanent employment

    Kelly

    Tampa, FL
    2 days ago
  • A staffing agency in Tampa is seeking an experienced Accounts Payable Specialist II. The ideal candidate will have a high school diploma, preferred associates or bachelor's degree, and over 3 years of experience in accounts payable, particularly in a high-volume environment... 
    Accounts payable
    Full time

    Ascendo Resources

    Tampa, FL
    1 day ago
  • Kelly Services is looking for an Accounts Payable Specialist to handle transactions in Tampa, FL. This role involves processing a high volume of invoices, maintaining compliance, and improving processes within the Finance Shared Services team. Candidates should have 2-4... 
    Accounts payable
    Contract work

    Kelly Services

    Tampa, FL
    4 days ago
  •  ...hiring on behalf of our client, a custom engineering and manufacturing company in the Tampa, Florida area, for a Part-Time Accounts Payable Specialist to support a fast-paced accounting team serving the aerospace and defense industry. This is a fully onsite opportunity.... 
    Accounts payable
    Contract work
    Part time
    Flexible hours

    King & Bishop

    Tampa, FL
    2 days ago
  •  ...employees Procurement & Payment Services consists of Accounts Payable, Travel, Purchasing, PCard, and Central Receiving. Procurement & Payment Services supports the...  ...and regulations. Position Summary: The PCard Specialist II position is responsible for ensuring compliance... 
    Accounts payable

    University-of-South-Florida

    Tampa, FL
    4 days ago
  •  ...Floridaortho is seeking a Revenue Cycle Specialist for their Ancillary Collections team....  ...ensuring timely collections of accounts receivable and monitoring account activities. Candidates...  ...of medical claims billing and denial management. Key responsibilities include... 
    Accounts payable
    Remote work

    Florida Ortho Corp

    Tampa, FL
    3 days ago
  •  ...Highlights: The Cash Application Specialist applies all cash received and maintains an accurate cash flow...  ...and correct reflection of our accounts receivable ("AR") aging and customer...  ...all $0.00 payments on accounts with a denial. Other duties as assigned.... 
    Accounts payable
    Work at office

    Moffitt Cancer Center

    Tampa, FL
    3 days ago
  •  ...accordance with established policies and procedures, the eProcurement Specialist develops, maintains, and supports the Item and/or Supplier...  ...This role partners with end users, Materials Management, and Accounts Payable staff to create and maintain items and/or vendors to... 
    Accounts payable
    Full time
    Remote work
    Monday to Friday

    Tampa General Hospital

    Tampa, FL
    3 days ago
  • $66.39k - $80.44k

     ...-us. The Global Purchasing Senior Specialist plays a crucial role in coordinating and...  ...relationships with cross-functional teams such as Accounts Payable, Global Payments, Finance,...  ...be sent to this email and you will not receive a response. Inquiries related to the... 
    Accounts payable
    Hourly pay
    Full time
    Contract work
    Temporary work
    Part time
    For contractors
    Summer work
    Live in
    Work at office
    Local area
    Remote work
    Flexible hours
    Shift work

    Bristol-Myers Squibb

    Tampa, FL
    2 days ago
  • $66.39k - $80.44k

    Global Purchasing Senior Specialist The Global Purchasing Senior Specialist plays a crucial role in coordinating and leading financial...  ...payment. Build relationships with cross‑functional teams such as Accounts Payable, Global Payments, Finance, Procurement, and functional... 
    Accounts payable
    Full time
    Contract work
    Remote work

    Bristol Myers Squibb

    Tampa, FL
    1 day ago
  • $20.27 - $30.17 per hour

     ...responsible for processing and submission of third party claims, denial management, and account resolution. Qualifications: • High School Diploma or...  .... • Conducts root cause analysis on unpaid accounts receivable (AR) and resolves with third party payor's. • Analyzes... 
    Accounts payable
    Local area

    Chapters Health System

    Temple Terrace, FL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to RCM Specialist- Accounts Receivable & Denial RCS. Be the first to apply!