Patient Financial Representative - Collections / Accounts Receivables
Baycare
Central Billing Office and Finance Central Billing Office and Finance Details Why BayCare? At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers, and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy built on a foundation of trust, dignity, respect, responsibility, and clinical excellence. Position Details Location: Fully Remote (Florida residents only) Status: Full-Time Schedule: Monday through Friday Shift Hours: 8:00 AM - 4:30 PM This Patient Financial Representative II opportunity is a full-time remote position. Candidates must reside in Florida. Position Summary The Patient Financial Representative II is responsible for performing a variety of patient accounting functions with a strong focus on collections, accounts receivable follow-up, claim resolution, and cash posting activities. This role works to ensure timely reimbursement by reviewing outstanding accounts, resolving billing issues, and following up with insurance carriers and patients regarding claim status and outstanding balances. Additional responsibilities include billing, collections, customer service, and cash applications; documenting patient account activity; responding to customer billing inquiries; posting payments; implementing billing guideline changes; identifying payer-specific trends; and applying federal and state guidelines to collection efforts. The Patient Financial Representative II also interprets and follows up on Explanation of Benefits (EOBs), reviews claims through payer portals, communicates with insurance providers and patients regarding billing and claims, inventories supplies, reports and tracks equipment maintenance, and performs other duties as assigned. Required Qualifications Education High School Diploma or GED equivalent required Experience Two (2) years of Patient Accounts experience or Two (2) years of experience in a related field Preferred: Accounts Receivable and Collections experience within Patient Accounts, Revenue Cycle, Medical Billing, or Healthcare Collections Certifications & Licensures None required Preferred Skills & Knowledge Customer service skills Administrative and clerical skills Organizational skills and attention to detail Knowledge of regulatory standards appropriate to the position Medical terminology knowledge and understanding Strong written and verbal communication skills Ability to work collaboratively within a team environment Computer skills appropriate to the position Experience working payer portals, insurance follow-up, claim resolution, and cash posting BayCare offers a competitive total rewards package, including: Medical, Dental, and Vision Benefits Paid Time Off (PTO) Tuition Assistance 401(k) Match and Additional Annual Employer Contribution Annual Performance Appraisals and Team Award Bonus Opportunities Family Resources and Wellness Programs Community Perks and Employee Discounts Career Growth and Development Opportunities The opportunity to be part of an amazing team and a great place to work Equal Opportunity Employer Veterans/Disabled #J-18808-Ljbffr Baycare
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...payment posting, denial management, and accounts receivable follow-up to ensure timely and... ...documentation Maintain target AR days and collection goals Identify payer trends and report... ...insurance payments, adjustments, and patient payments Reconcile deposits and ensure...CollectionsAccounts payableHourly payFull timeWork at officeMonday to Friday- ...Care provides comprehensive patient care in obstetrics, gynecology... ....The Patient Access Representative is the first face and voice... ...Patient Access Representative collects information for registration... ...a full understanding of the financial policies and patient forms to...CollectionsWork at office
- Definitive Electronics is seeking an experienced Accounts Receivable Clerk in Jupiter, FL to own the AR process for AV projects, post payments, reconcile accounts, and respond to client inquiries. You will prepare milestone billing (AIA G702/G703), manage lien waivers,...CollectionsAccounts payableRemote work
- Resumen del puesto Registers patients accurately and efficiently Utilization of multiple systems and interfaces Cross-Trained in order... ...encounters Contributes to PAS Goals as defined annually (Collections, Palm Scanning, etc.) Possesses a strong understanding of State...CollectionsDay shift
- ...oriented Reimbursement Specialist to join our Patient Accounting Team. You will compile, review, and process billing and accounts receivable documents, insurance bills, and payments... ...work to clear denials and ensure timely collection from Medicare/Medicaid and other insurers...CollectionsAccounts payable
$14 - $15 per hour
...recruiting firm is seeking an experienced Accounts Receivables Representative in Florida, NY. This position... ...denied claims, and ensuring accuracy in patient records. Ideal candidates will have a strong background in medical collections and claims processing. The role...CollectionsAccounts payable- Firetronics is seeking an Accounting & Collections Specialist to join our accounting team in Altamonte Springs, onsite. This role focuses on customer collections and accounts receivable, while supporting day-to-day accounting tasks. The ideal candidate communicates effectively...CollectionsAccounts payable
- ...This position will assist the Bureau of Financial Accountability and the Senior Management Analyst II... ...bad debt write-offs and accounts receivables. Specific duties include: Gather... ...69C-4.009, FAC; the annual debt and collection reports required per Section 17.20, F...CollectionsAccounts payableBank staffWork at office
- Baptist NORTH is hiring a Patient Access Representative II to join our Patient access team in Jacksonville, FL. This is a part-time opportunity... ...encounters Contributes to PAS Goals as defined annually (Collections, Palm Scanning, etc.) Possesses a strong understanding of...CollectionsPart time
- GRS Management Associates Inc. is seeking an Accounts Receivable Analyst to accurately process homeowner payments, maintain owner balances... ...maintaining records in CINC, with opportunities to support collections and billing activities within a #J-18808-Ljbffr GRS Management...CollectionsAccounts payableFull time
- Description PRIMARY PURPOSE: Patient Access Representatives (PAR) must have a... ..., review patient’s account status, and update... ...address, phone number, and financial classification. The PAR will collect payment information,... ...posting and accounts receivable experience is...Accounts payableWork at office
- ...to Table Café Market - 80358 Events Coordinator & Assistant Manager of the Field to Table Café Market - 80358 Accounts Receivable Associate/Credit & Collections Retail Food Safety Auditor - St. Louis, MO Environmental Health and Safety (EHS) Manager #J-18808-Ljbffr...CollectionsAccounts payable
- Steadfast Contractors Alliance, LLC is seeking a Revenue Collections Specialist to support our finance team in San Antonio, TX. The role focuses on managing accounts receivable collections across multiple divisions and maintaining strong customer relationships to ensure...CollectionsAccounts payableFor contractors
- Position Summary: The Patient Access Representative II - Benefits/Authorizations is responsible for accurately and efficiently obtaining and documenting... ...the scheduled appointment. Coordinate with the Billing/Collections department to research and obtain authorizations on...CollectionsRemote jobFull timeWork at office
$50k
...and organized Bookkeeper to manage financial records and support daily accounting functions. The right candidate... ...handling accounts payable, accounts receivable, and multiple accounts/customers... ..., track payments, and manage collections. Handle multiple client accounts...CollectionsAccounts payableFull time- ...an accommodation or an alternative application process. Accounting Clerk - Accounts Receivable Full Time 30+ days ago Requisition ID: 1153 Sunrise, FL... ...account information and delinquency status Maintain collection tracking system Proactively work to collect aging balances...CollectionsAccounts payableFull time
- ...detail-oriented service administrator to support the renewal process and accounts receivable activities within a collaborative team. You will track touch points, assist with invoicing, collections and customer authorisations, and provide day-to-day service‑operation support...CollectionsAccounts payable
- ...seeking an Insurance Follow-up Representative / Medical Collector to... ...verify eligibility, and manage accounts receivable in a fast-paced office... ...years of medical billing and collections experience, strong communication with insurers and patients, and proficiency with Excel...CollectionsAccounts payableWork at office
- Palmdale Oil Company LLC is seeking an Accounts Receivable Representative for our Palm Beach Gardens office. You will contact customers with past-due... ...to detail, and the ability to contribute to meeting collection targets. Proficiency in MS Office is required, and PCI-compliant...CollectionsAccounts payable
- Palmdale Oil Company is seeking an Accounts Receivable Representative for our Palm Beach Gardens office. The role will involve contacting customers... ...-compliant payment processes, and contribute to meeting collection targets while maintaining positive customer relationships...CollectionsAccounts payableWork at office
$19.5 per hour
BlueSprig is seeking an Accounts Receivable Specialist to join our Revenue Cycle team. This entry-level role focuses on medical billing and collections, with responsibilities including accurate billing and reviewing EOBs, and communicating with payers. The position requires...CollectionsAccounts payableRemote jobHourly pay- ...in Florida is seeking a Revenue Cycle Specialist to resolve accounts receivable, denials, and payment variances, ensuring clear... ...payers. The role requires 2+ years in medical billing and collections, familiarity with payer portals, and proficiency in Excel;...CollectionsAccounts payable
- ...Beach, FL seeks an Insurance Follow-up Representative / Medical Collector for a full-time,... ...to charges while working to reduce accounts receivable through proactive follow-up. The ideal... ...strong communication with carriers and patients, and proficiency with Excel, Word,...CollectionsAccounts payableFull time
$45.04k
...Financial Analyst - 36000223 The Florida Department of the Lottery – Division of General Accounting is seeking a Financial Analyst. This is an open... ...transactions into the Accounts Receivable System (ARS). Daily... .... Monitor the collection of returned Electronic Fund...CollectionsAccounts payableLocal area- SYNNEX Corporation is seeking a Caribbean Collection Analyst in Florida to manage accounts receivable and ensure credit worthiness of customers. The ideal candidate... ...Key responsibilities include analyzing customer financials, handling collections, and resolving issues that...CollectionsAccounts payable
- Accounts Receivable (AR) Billing Specialist Geeks Who Drink Start Date: Immediate Geeks Who Drink is seeking an experienced and detail-oriented... ...Applying customer payments Monitoring aging reports Collecting outstanding balances Proactively following up on overdue accounts...CollectionsAccounts payablePermanent employmentImmediate startRemote work
- ...reimbursements, resolve payment discrepancies, and drive cash collection metrics. The role requires a high school diploma (associate degree... ..., and excellent verbal and written communication with payers, patients, and internal teams; this is a detail-oriented onsite weekday...CollectionsAccounts payableWeekday work
- TD SYNNEX is seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You... ...customer creditworthiness and manage accounts receivable for the product sales released to customers. The role includes analyzing financial statements and payment patterns,...CollectionsAccounts payable
- ...Summary Responsible for effectively processing patient registrations by verifying, updating and collecting demographic and financial data for all applicable departments within... ...time. Hialeah Hospital has been honored to receive a number of awards and designations for our...CollectionsFull timeWork at officeShift work
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