Credit Balance Representative information
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$14.42 - $15.87
6% of jobs
$15.87 - $17.31
16% of jobs
$17.59 is the 25th percentile. Wages below this are outliers.
$17.31 - $18.75
14% of jobs
The median wage is $20.09 / hr.
$18.75 - $20.19
15% of jobs
$20.19 - $21.63
20% of jobs
$22 is the 75th percentile. Wages above this are outliers.
$21.63 - $23.08
15% of jobs
$23.08 - $24.52
7% of jobs
$24.52 - $25.96
3% of jobs
$25.96 - $27.40
1% of jobs
$27.40 - $28.85
1% of jobs
$28.85 - $30.29
1% of jobs
How much do credit balance representative jobs pay per hour?
As of Aug 16, 2026, the average hourly pay for credit balance representative in the United States is $22.51, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $22.12 per hour, depending on experience, location, and employer.
A Credit Balance Representative is responsible for identifying, analyzing, and resolving credit balances on customer accounts, typically within healthcare or financial organizations. Their main duties include reviewing account records, processing refunds or adjustments, and ensuring compliance with company policies and industry regulations. They work closely with billing teams, insurance companies, and sometimes patients or clients to resolve discrepancies and maintain accurate account records.
To thrive as a Credit Balance Representative, you need strong analytical skills, attention to detail, and a background in finance or healthcare billing, often supported by a high school diploma or associate degree. Familiarity with billing software, electronic health records (EHR), and Microsoft Excel is typically required. Exceptional organizational skills, clear communication, and problem-solving abilities help you excel in resolving account discrepancies and collaborating with team members. These competencies ensure accurate account reconciliation, timely refunds, and compliance with regulations, which are critical for maintaining financial integrity and customer satisfaction.
As a Credit Balance Representative, you will regularly coordinate with billing, customer service, and accounts receivable teams to investigate and resolve account discrepancies. Collaboration often involves communicating with colleagues to verify payment records, clarify adjustments, and ensure that patient or client accounts are accurately updated. Effective teamwork is essential for timely resolution of credit balances and for maintaining compliance with organizational policies and industry regulations. This cross-departmental interaction not only fosters problem-solving skills but also provides valuable exposure to various aspects of the revenue cycle process.
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