• Credit Balance Refund…

    Virginia Mason Franciscan Health (Tacoma, WA)
    …Group, as part of Virginia Mason Franciscan Health, is currently looking for a full-time Credit Balance - Refund Rep for the fast-paced Franciscan Regional ... responsibility for the timely and accurate resolution of all credit balance accounts and any action on...An incumbent researches accounts to determine whether: 1) a refund is appropriate to either the patient or the… more
    Virginia Mason Franciscan Health (10/09/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + Coordinate ... collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the...Insurance Coverage tab), review payer website, or contact payer representative as to why claims are not paid. +… more
    University of Rochester (08/07/25)
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  • Accts Recv Rep 2 - CPG Ins & Special…

    Carle Health (Champaign, IL)
    …in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge ... Overview The Accounts Receivable Representative 2 is proficient in Accounts Receivable ...appeals and advanced account activities such as settlement and refund requests, bankruptcies, risk management and retro adjudication. Responsible… more
    Carle Health (10/08/25)
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  • RCM - Credit Balance Specialist

    ZOLL Medical Corporation (Saco, ME)
    …It's a great time to be a part of ZOLL!Job TypeRemoteJob SummaryThe RCM Credit Balance Specialist is directly responsible for processing refunds and recoupments ... goal of account accuracy and customer satisfaction with every encounter. A successful Credit Balance Specialist works to facilitate resolution of refunds through… more
    ZOLL Medical Corporation (10/02/25)
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  • Patient Account Representative - OP

    Emory Healthcare/Emory University (Atlanta, GA)
    …adjustments and denials. + Responsible for complete and accurate resolution of credit balance invoices through telephone, mail, and research efforts. + ... + Payment Posting specialists must demonstrate strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined to maintain… more
    Emory Healthcare/Emory University (10/10/25)
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  • Banking Relations Specialist, Bureau of Controller

    City of New York (New York, NY)
    …for payment or from grantors. The unit is also responsible for reconciling and credit card payments and processing any refunds for said payments. The Bookkeeper will ... WILL INCLUDE BUT NOT BE LIMITED TO: - Process refund vouchers and cancellations in FMS; Keep track the...download reports and prepare reconciliation schedules, ensuring that all credit card transactions are updated in Accela; ensuring all… more
    City of New York (08/23/25)
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  • Budget Analyst II

    MetroLink (Los Angeles, CA)
    …Plan, and internal and external audits. + The responsibilities outlined above are representative of the role but not exhaustive. Additional duties may be assigned as ... sounds when working on or near railroad tracks. + Balance , ascend/descend, climb, kneel, stoop, bend, crouch, or crawl...is not eligible for the opt out/cash in lieu credit if he/she is covered under a SCRRA health… more
    MetroLink (10/04/25)
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  • Director, Grants

    MetroLink (Los Angeles, CA)
    …state conferences and/or transportation forums + The responsibilities outlined above are representative of the role but not exhaustive. Additional duties may be ... sounds when working on or near railroad tracks. + Balance , ascend/descend, climb, kneel, stoop, bend, crouch, or crawl...is not eligible for the opt out/cash in lieu credit if he/she is covered under a SCRRA health… more
    MetroLink (09/21/25)
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  • Financial Counselor I - Lewisburg - Days

    WellSpan Health (Lewisburg, PA)
    …of overpayment to patients, guarantor, or third-party payors after researching to verify credit balance is correct. + Completes assigned work queues within ... inquiries, resolving problems, and interacting with the patient, authorized representative , county assistance office, insurance company, attorney, and others to… more
    WellSpan Health (08/26/25)
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  • Director Fraud Risk Management

    Fiserv (Berkeley Heights, NJ)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... payment ecosystems. + Strong understanding of transaction monitoring, chargeback management, and refund abuse controls. + Strategic mindset with the ability to … more
    Fiserv (09/24/25)
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