AR Specialist / Healthcare Billing / Pharmacy
Tampa Full-time Mid-level Accounting
At a glance
Mid-level Accounting role at Prosper Infusion. Tampa · full-time · no salary stated · we estimate $50,000–$81,400.
Estimated pay
Prosper Infusion has not published a salary for this role. The figure below is our estimate, not theirs.
$50,000 – $81,400
What the middle half of mid-level accounting roles in Tampa paid, among postings that did state a salary.
Worked out from 5 postings that stated pay, median $62,500. Last updated Nov 6, 2026.
RoleAccounting
SeniorityMid-level
LocationTampa
EmploymentFull-time
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Work medical accounts across one or more sites, resolving overdue balances and supporting cash collection goals
- Investigate unpaid claims and correspondence, then pursue collections, follow-ups, or account-detail corrections
- Resubmit claims, review insurer payment records, and resolve billing errors, underpayments, overpayments, and unpaid balances
- Arrange patient payment plans and prepare account adjustments, refunds, or secondary billing when appropriate
- Follow billing and privacy rules, flag recurring payment problems, and coordinate with collection agencies and coworkers
What you bring
- A high school diploma, GED, or equivalent is required; a college degree is preferred
- At least one year of medical collections work, with familiarity with managed care and major payer reimbursement
- Working knowledge of automated billing systems, accounting basics, reimbursement metrics, and medical coding
- You can use Microsoft Office, type at least forty words per minute, and operate a ten-key calculator
Who this fits
This role suits someone comfortable working independently, communicating clearly, and handling deadlines and stressful situations. You’ll work in the Westchase, Florida office on a Monday-to-Friday schedule, with overtime when needed.
From the employer
Overview:
Prosper Infusion is a leading provider 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 infusion providers in the country. The AR Specialist will work in our Westchase, FL office.Prosper Infusion is an entrepreneurial-founded company. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Prosper Infusion.
As a core member of the AR team, you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. We will help you achieve your goals through continuous professional development and regular career progression discussions.
Schedule:
Monday - Friday
8:30am - 5:00pm
- Competitive Pay
- Health, Dental, Vision & Life Insurance
- Flexible Schedules & Paid Time Off
- 401k
As an AR Specialist, you will...
- Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days.
- Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy and ethical billing and collection practices.
- Research outstanding balances and take necessary collection action to resolve in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collections.
- Research assigned correspondence; take necessary action to resolve requested information in a timely manner; establish appropriate follow up.
- Resubmit accurate and timely claims in formats including, but not limited to, CMS-1500 and electronic 837.
- Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions.
- Negotiate payment plans with patients in accordance with company collection policies.
- Identify patterns of short-payment or non-payment and bring them to the attention of appropriate supervisory personnel.
- Review insurance remittance advices for accuracy. Identify billing errors, short-payments, overpayments and unpaid claims and resolve accordingly, communicating any needed system changes.
- Review residual account balances after payments are applied and generate necessary adjustments (within eligible guidelines), overpayment notifications, refund requests and secondary billing.
- Interact with third party collection agencies.
- Communicate consistently and professionally with other Amerita employees.
- Work within specified deadlines and stressful situations.
- Work overtime when necessary to meet department goals and objectives.
- High School Diploma/GED or equivalent required; college degree preferred
- A minimum of one (2) year of experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus
- Working knowledge of automated billing systems
- Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding
- Solid Microsoft Office skills required, including Word, Excel and Outlook
- Ability to type 40 wpm and proficiency with 10-key calculator
- Ability to independently obtain and interpret information
- Strong verbal and written communication skills
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