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
- ...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 payableFull timeContract workWork experience placementWork at office
- 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 payableFull timeRemote work
- 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 payableWork at officeMonday to FridayFlexible hoursShift work
- ...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 payableFull timeWork experience placementWork at office
$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 payableWork at office- 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
- 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
- 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 payableWork at office
- ...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 payableWork at office
- 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 payableWork at office
- 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 payableFlexible hours
- 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 payableWork at office
- 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 payableTemporary workMonday to Friday
- 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
- 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 payableFull time
$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 payableFull timeContract workMonday to FridayFlexible hours$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- 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 payablePart timeFlexible hours
- 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
- 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 payablePermanent employment
- 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 payableFull time
- 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 payableContract work
- ...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 payableContract workPart timeFlexible hours
- ...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
- ...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 payableRemote work
- ...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 payableWork at office
- ...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 payableFull timeRemote workMonday to Friday
$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 payableHourly payFull timeContract workTemporary workPart timeFor contractorsSummer workLive inWork at officeLocal areaRemote workFlexible hoursShift work$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 payableFull timeContract workRemote work$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 payableLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to RCM Specialist- Accounts Receivable & Denial RCS. Be the first to apply!
- protection specialist Tampa, FL
- mental health specialist Tampa, FL
- outreach specialist Tampa, FL
- community outreach specialist Tampa, FL
- registration specialist Tampa, FL
- accessibility specialist Tampa, FL
- bilingual specialist Tampa, FL
- governance specialist Tampa, FL
- candidate experience specialist Tampa, FL
- credit card specialist Tampa, FL

