Put your revenue cycle expertise to work ensuring accurate reimbursement, resolving complex billing issues, and supporting the financial health of one of Florida's leading academic health systems.
Work Style: Remote or Onsite
Location: Gainesville, FL
FTE: Full-Time (1.0 FTE)
Schedule: Monday – Friday, 7:00 AM – 4:00 PM
Knowledge, Skills, and Abilities
• Strong communication, organizational, and problem-solving skills.
• Ability to discuss financial matters and collect payments from patients and payers in a professional and customer-focused manner.
• Ability to multitask, prioritize responsibilities, and manage competing deadlines.
• Strong analytical skills with the ability to research and resolve account discrepancies and reimbursement issues.
• Ability to work independently and collaboratively within a team environment.
Qualifications:Education
• High school diploma or equivalent required.
• Associate's degree may substitute for the required work experience.
Experience
• Minimum of six (6) months of healthcare billing, collections, revenue cycle, or financial experience required; OR
• Minimum of one (1) year of experience in a business environment involving finance, accounting, insurance, collections, or accounts receivable functions.
Preferred Qualifications
• Working knowledge of CPT and ICD-10 coding.
• Knowledge of federal, commercial, and managed care billing rules, regulations, and compliance requirements.
• Epic system experience preferred.