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Credit Balance Resolution Specialist Jobs (NOW HIRING)

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

The Credit resolution specialist will be primarily responsible for the daily processing of third party and patient refunds utilizing a credit balance work queues, correspondence, or incoming calls ...

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

Credit Balance Assistant

Saint Cloud, MN · On-site

$20.31 - $30.47/hr

The Credit Balance Assistant analyzes posted transactions to determine why there is a credit balance and is responsible for accurate completion and resolution of potential credit balances for health ...

A/R Supervisor

New York, NY · On-site

$66K/yr

Key Responsibilities: • Lead and manage a distributed AR team (onshore and offshore) to execute denial management, payment posting, credit balance resolution, and pre/post-billing activities in ...

Credit Balance Assistant

Saint Cloud, MN · On-site

$20.31 - $30.47/hr

The Credit Balance Assistant analyzes posted transactions to determine why there is a credit balance and is responsible for accurate completion and resolution of potential credit balances for health ...

Credit Balance Assistant

Saint Cloud, MN · On-site

$20.31 - $30.47/hr

The Credit Balance Assistant analyzes posted transactions to determine why there is a credit balance and is responsible for accurate completion and resolution of potential credit balances for health ...

Showing results 21-40

Credit Balance Resolution Specialist information

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$55

How much do credit balance resolution specialist jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for credit balance resolution specialist in the United States is $28.72, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $36.06 per hour, depending on experience, location, and employer.

What is a credit balance resolution specialist?

A Credit Balance Resolution Specialist is responsible for identifying, analyzing, and resolving credit balances in customer or patient accounts. They review account discrepancies, process refunds or adjustments, and ensure compliance with company policies and regulations. This role requires strong analytical skills, attention to detail, and knowledge of billing and payment processes. They often work in healthcare, finance, or insurance industries to prevent overpayments and ensure accurate account reconciliation.

What are the key skills and qualifications needed to thrive as a credit balance resolution specialist?

To thrive as a Credit Balance Resolution Specialist, you need strong analytical skills, a solid understanding of medical billing or financial processes, and at least a high school diploma or equivalent; some employers may prefer postsecondary education in finance or healthcare administration. Familiarity with billing software, electronic health record (EHR) systems, and knowledge of HIPAA compliance are typically required. Attention to detail, problem-solving abilities, and effective communication set outstanding candidates apart in this field. These skills are crucial for accurately identifying and resolving credit balances, ensuring compliance, and maintaining positive relationships with patients and payers.

What are some typical challenges faced by credit balance resolution specialists, and how are they addressed?

Credit Balance Resolution Specialists commonly encounter challenges such as investigating complex billing discrepancies, managing large volumes of account reviews, and ensuring compliance with financial regulations. Resolving these issues often involves careful analysis of payment records, collaboration with insurance companies, and clear communication with patients or other departments. Teams typically support one another by sharing best practices and leveraging specialized billing software to streamline workflows. Most organizations provide ongoing training to help specialists stay up to date on industry changes and refine their problem-solving strategies.

What does a credit balance resolution specialist do?

A credit balance resolution specialist reviews and resolves accounts with negative or excess balances by identifying errors, communicating with customers or vendors, and adjusting accounts as needed. They often use accounting software and require attention to detail to ensure accurate account reconciliation and compliance with financial policies.
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What are the most commonly searched types of Credit Balance Resolution Specialist jobs?

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What are popular job titles related to Credit Balance Resolution Specialist jobs?

For Credit Balance Resolution Specialist jobs, the most frequently searched job titles are:

Infographic showing various Credit Balance Resolution Specialist job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 82% Physical, 2% Hybrid, and 16% Remote job distribution, with an average salary of $59,736 per year, or $28.7 per hour.

Patient Account Specialist Senior - Lake Charles, LA

Lake Charles, LA

$20.05/hr

Contractor

Re-posted 11 days ago


Job description

Summary

Patient Account Specialist Senior- Onsite

CHRISTUS Corp Lake Charles TLRA Office- 1600 Foster Street, , Lake Charles, LA, 70601

Monday-Friday 8 hours

Experience with hospital Insurance claims, follow up and denials/resolutions. Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.


Roles & Responsibilities

Summary: The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities: Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle. Provide excellent customer service to market personnel, insurance carrier representatives and patients. Document all follow-up efforts in practice management system. Assists with patient education concerning insurance plan. Follows the CHRISTUS Health guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI). Maintains strict confidentiality. Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent with the CHRISTUS Mission. Maintains established CHRISTUS Health policies, procedures, objectives, quality assurance, safety, environmental and infection control. Implements job responsibilities in a manner that is consistent with the CHRISTUS Mission and Code of Ethics and supportive of CHRISTUS Health’s cultural diversity objectives. Supports and adheres to CHRISTUS Health Service Guarantee. Performs all other duties as assigned. Requirements: High school diploma or equivalent; college course work a plus. Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.


Minimum Qualifications

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities: Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle. Provide excellent customer service to market personnel, insurance carrier representatives and patients. Document all follow-up efforts in practice management system. Assists with patient education concerning insurance plan. Follows the CHRISTUS Health guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI). Maintains strict confidentiality. Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent with the CHRISTUS Mission. Maintains established CHRISTUS Health policies, procedures, objectives, quality assurance, safety, environmental and infection control. Implements job responsibilities in a manner that is consistent with the CHRISTUS Mission and Code of Ethics and supportive of CHRISTUS Health’s cultural diversity objectives. Supports and adheres to CHRISTUS Health Service Guarantee. Performs all other duties as assigned. Requirements: High school diploma or equivalent; college course work a plus. Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.


Work Authorization
  • US Citizen
  • Green Card