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
- ...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
- ...in home Infusion therapy. We are looking for a AR Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one of the top home... ...range of collection processes related to medical account receivable in support of a single or multiple site locations...Accounts payableWork at officeMonday to FridayFlexible hoursShift work
- ...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
- 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: 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
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- ...A/R & REFUND SPECIALIST Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer... ...Comprehensive Cancer Center since 2001. Position Highlights: The Accounts Receivable and Refund (A/R) Specialist is responsible for ensuring...Accounts payableWork at office
- Vesta Property Services in Brandon, FL is seeking a Senior Accountant to oversee financial reporting and manage accounts payable and receivable. The candidate should have 3-5 years of general accounting experience and possess proficiency in Microsoft Office and QuickBooks...Accounts payableFull timeWork at office
$21 - $23 per hour
...3, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers... ...anything else regarding customer credit accounts. How you will make an Impact Maintain... .... Grants extension of credit. Receives payments and posts amount to customer account...Accounts payableFull timeContract workMonday to FridayFlexible hours$25 - $30 per hour
...week) ~ Dental and vision insurance options ~ Health Savings Account (HSA) or Flexible Spending Account (FSA) ~401(k) with... ...Maintains records and files, including accounts payable and accounts receivable documentation and miscellaneous filings. Performs a...Accounts payableHourly payWork at officeLocal areaRelocation packageMonday to FridayFlexible hours$26.44 - $27.41 per hour
...of contact for an Industrial portfolio. You will also provide accounting and financial support, maintain positive tenant relations and... ...databases ~ Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs), code invoices and complete...Accounts payableHourly payDaily paidWork experience placementWork at officeLocal areaMonday to Friday- 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
- ...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
- Ledgent Finance & Accounting in Tampa is looking for a detail-oriented Accounts Payable Specialist to join a thriving team. This position involves processing high-volume invoices, performing matches between documents, and ensuring compliance with company policies. The...Accounts payable
- 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
$26.44 - $27.41 per hour
...of contact for an industrial portfolio. You will also provide accounting and financial support, maintain positive tenant relations and... ...records and databases. Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs), code invoices and...Accounts payableHourly payDaily paidWork experience placementWork at officeLocal areaMonday to Friday$26.44 - $27.41 per hour
...of contact for an Industrial portfolio. You will also provide accounting and financial support, maintain positive tenant relations and... ...records and databases* Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs), code invoices and...Accounts payableHourly payWork experience placementWork at officeLocal areaMonday to Friday- ...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
...internal and external) to ensure invoices are validated and approved before releasing payment. Build and maintain relationships with Accounts Payable, Global Payments, Finance, Procurement, and functional support teams. Provide subject matter expertise on Procurement and...Accounts payableFull timeContract workRemote workFlexible hours$22 - $25 per hour
...Job Description Job Description RCM Float Specialist (Remote) – ABA Sunrise ABA is seeking an experienced RCM Float Specialist... ...Verification of Benefits (VOB), Credentialing, Claims Posting, and Accounts Receivable (AR), based on operational needs. No two days are the...Remote workShift work- ...Home Infusion Accounts Receivables & Billing Specialist Prosper Infusion is a home infusion pharmacy looking for talented and motivated AR & Collections... ...claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related...Accounts payableContract work
- ...Accts Receivable Cash App Specialist Working at Moffitt is both a career and a mission: to contribute... ...current and correct reflection of our accounts receivable ("AR") aging and customer... ...all $0.00 payments on accounts with a denial. Other duties as assigned. Credentials...Accounts payableWork at office
- ...Summary The Medical Billing Specialist is responsible for managing the... ...payments, adjustments, and denials accurately into the billing system... ...regarding billing questions, account balances, and payment... ...analyze billing and accounts receivable reports to identify trends and...Accounts payable
- ...How You'll Contribute Utilization Review Specialist facilitates clinical reviews on all... ...outpatient services. Reports appropriate denial, and authorization information to designated... ...flexible-spending and health- savings accounts Competitive paid time off and extended...Full timeTemporary workFlexible hours
- ...Claims Resolution Specialist 1 The Claims Resolution Specialist I... ...This position reviews assigned accounts, conducts status inquiries,... ...projects related to accounts receivable management. The role requires... ...processes, claim workflows, denial reasons, and reimbursement methodologies...Accounts payableFull timeWork at officeRemote workMonday to FridayShift work
$18 per hour
...including reaching out to the patient when necessary. Analyze payer denials and appropriately respond to secure claim reimbursement. Provide information to the Billing & Appeals Specialists on claims that require written appeals. Track trends in payer underpayments...Hourly payContract workMonday to Friday- ...Description Job Description The Pharmacy AR Specialist is responsible for managing the accounts receivable (AR) processes related to buy-and-bill medications... ...to streamline the revenue cycle and minimize denials. Claims Management: Track claims to ensure timely...Accounts payableFull time
- ...care. Position Responsibilities Sell the full RCM suite nationwide, including prior authorization, coding, billing, denials management, and patient access services.... ...resolve escalations and support smooth handoffs to account management. Contribute to up-market expansion...Remote work
- ...Job Description Job Description Position Title: Accounts Receivable Representative - Medical Reports To: Accounts Receivable Manager... ...payments and resolving discrepancies. Review and correct all denials for medical insurance claims. Follow-up on accounts for non-...Accounts payableFull timeWork experience placementWork at officeLocal areaMonday to Friday
- ...and compliant cash posting of all provider payments to the Accounts Receivable for all US Shriners Children's facilities. The Payment Poster... ...benefits to post all payments, contractual adjustments and denials Crosswalk denial codes from the explanation of benefits to...Accounts payablePermanent employmentTemporary workWork at officeImmediate start
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