
Bill/Collect/Denials Account Rep II
Tampa, FL · HybridFull-time$19.41–36.1/hrPosted 1w agoStill listed 4 days ago
Most applications go out cold — see where you stand first. No sign-up to start.
Watch jobs like this. New roles like this one near Tampa, FL, by email.
Don't just apply. Show up ready.
Olive works from this exact posting.
At a glance
Olive lists jobs from US employers, including remote roles you can work from the United States.
Job overview
The Bill/Collect/Denials Account Rep II works with insurance payers, patients, and internal teams to support billing, collections, and denial resolution. The role reviews payer contracts and account histories, follows up on claims, processes appeals and refunds, and documents account activity. It also supports team development through training, audits, and feedback while maintaining productivity standards and HIPAA compliance.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Our promise to you:
Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
All the benefits and perks you need for you and your family:
-
Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance
-
Paid Time Off from Day One
-
403-B Retirement Plan
-
4 Weeks 100% Paid Parental Leave
-
Career Development
-
Whole Person Well-being Resources
-
Mental Health Resources and Support
-
Pet Benefits
Schedule: Full time Shift: Day (United States of America) Address: 3100 E FLETCHER AVE City: TAMPA State: Florida Postal Code: 33613 Job Description:
-
Demonstrate AdventHealth’s service standards through consistent behavior.
-
Collaborate with insurance payers to ensure accurate billing, collections, and denial resolution. Participate in calls, review AR reports, and escalate issues as needed.
-
Analyze payer contracts to ensure proper reimbursement and identify inconsistencies; communicate findings and updates to the team.
-
Work daily follow-up reports to meet productivity goals; escalate barriers to leadership as needed.
-
Respond to correspondence related to denials, underpayments, and billing issues. Provide written communication to payers and patients regarding claim status or additional information requests.
-
Review account history and determine appropriate actions to resolve accounts, including billing, follow-up, or collections.
-
Initiate contact with patients, insurers, or employers as needed; submit primary and secondary claims appropriately.
-
Accurately document all billing, denial, and collection activities, including escalations.
-
Process appeals, refunds, reinstatements, and claim rejections.
-
Maintain consistent communication with team members and leadership; participate in meetings and assigned projects.
-
Support team development by assisting with training, audits, and performance feedback.
-
Ensure HIPAA compliance by verifying caller authorization prior to sharing account information.
-
Take on additional departmental projects and other duties as assigned.
-
Maintain productivity standards and handle increased workload expectations as experience grows.
-
Ability to pass Epic training in first 30 days of starting
-
Performs other duties as assigned
Knowledge, Skills, and Abilities:
- Ability to maintain confidentiality and exercise discretion with sensitive information. [Required]
- Adaptability to changing organizational and operational needs. [Required]
- Working knowledge of the Revenue Cycle, including Charge Capture, Access, HIM, Coding, Utilization Management, and Patient Financial Services. [Required]
- Strong communication skills (verbal and written). [Required]
- Self-motivated with strong problem-solving ability. [Required]
- Typing proficiency (minimum 20 WPM). [Required]
- Basic math proficiency. [Required]
- Proficiency in Microsoft Office (Word, Excel). [Required]
- Strong analytical and research skills. [Required]
- Ability to work in remote or hybrid environments. [Required]
- Experience with SSI Claims Scrubber [Preferred]
- Experience with Epic [Preferred]
Education:
- High School Grad or Equiv [Required]
- Associates degree [Preferred]
Field of Study:
- In business or a related field
Work Experience:
- 3+ years of experience or revenue cycle operations experience [Required]
Licenses and Certifications:
- Certified Revenue Cycle Rep (CRCR) [Preferred]
Physical Requirements: (Please click the link below to view work requirements) Physical Requirements - https://tinyurl.com/23km2677
Pay Range:
$19.41 - $36.10 Background Screening Requirement (Florida Law)
Certain positions are subject to Florida Level 2 background screening, including fingerprinting, as required by state law.
Applicants may review general information about Florida’s background screening requirements at the Florida Care Provider Background Screening Clearinghouse: https://info.flclearinghouse.com/
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.
How this job compares
Set against the 519 open Billing jobs on Olive Jobs, counted October 30, 2026.
- Pay
- This posting$19.41–36.1/hr
- US median$20–27/hr118 hourly ranges
This range's midpoint, $27.76/hr, is 18% above the US median midpoint ($24/hr) — in the top quarter of Billing hourly ranges across the US.
- Openings
- Olive Jobs lists 29 open Billing jobs in Florida and 519 across the US. 16% of them nationwide are listed as remote or flexible.
- Hiring the most in Florida
- HealthcareSupport Staffing6 open
- BayCare Health System4 open
- Accenture3 open
- Experience
- This posting asks for at least 3 years of experience; Billing postings that state a minimum ask for 3 years at the median (411 postings).
- Education
- This posting asks for a high school diploma; 280 of the 519 open Billing jobs (54%) ask for a high school diploma or higher.
Counted across the open, public US postings on Olive Jobs on October 30, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
Similar jobs, posted recently
Open roles like this one, listed in the last 30 days.
Senior Cash Applications CoordinatorCentene Corporation · TAMPA, FL (Hybrid) · $19.43–32.98/hr
Sr Consumer Access Specialist Wesley ChapelAdventHealth · Wesley Chapel, FL · $17.8–28.48/hrPosted 4 days agoPosted 4 days ago
Medical Office RepresentativeAdventHealth · Tampa, FL · $15.84–25.34/hrPosted 2w agoPosted 2w ago
Financial Counselor IIAdventHealth · Zephyrhills, FL · $19.41–36.1/hrPosted 1w agoPosted 1w ago
Patient Care representativeAdventHealth · Wesley Chapel, FL (Hybrid) · $18.32–29.31/hrPosted 1w agoPosted 1w ago
You've read the whole posting — now see how you match it.