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Credit Balance Resolution Specialist (Refunds​/Overpayments) | Contract - Dallas, TX

Remote / Online - Candidates ideally in
Farmers Branch, Dallas County, Texas, USA
Listing for: RPC Company
Contract, Remote/Work from Home position
Listed on 2026-08-23
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Healthcare Management, Medical Records
Salary/Wage Range or Industry Benchmark: 22.72 - 24.45 USD Hourly USD 22.72 24.45 HOUR
Job Description & How to Apply Below

Credit Balance Resolution Specialist | Dallas, TX (1 year contract)

SHIFT:
Mto F8-5 | Starts in 1-2 weeks with immediate benefits

Remote after 2 weeks of onsite training in Dallas
* REQUIRED TO BE LOCAL TO DALLAS, TX*

PAY: $22.72/hr - $24.45/hr based on experience

REQUIRED EXPERIENCE:
  • Minimum of 2 years in a medical billing environment working with claims, billing, & payment posting
  • Health insurance billing software applications / web-based systems.
  • Intermediate Microsoft Office (Word, Excel, Outlook) skills to manage email inbox
  • Ability to Key charges
    , post payments, obtain eligibility via Medicare
    /
    Novitas
  • Knowledge of EOBs
  • Complete detailed account credit review, knows how to determine who is due the refund and executed refundto proper recipient.
  • Proficiency toread & analyzing remittances.
  • Basic knowledge of accounting
    or
    account reconciliation.
  • Modifiers
    ,
    Global Periods and Medical Necessity
    guidelines
    .
  • Insurance guidelines - especially Medicare and Medicaid
  • Payor website portal experience, Medical Billing software
  • Excellent written and oral communication skills.
  • Impeccable professionalism, high degree of accuracy and integrity
  • Ability to work from home (good internet, quiet environment).
Job Summary
  • Ability to Key charges
    , post payments, call insurance companies to obtain status and eligibility (i.e.
    Medicare
    ,
    Novitas
    )
  • Knowledge of EOBs
  • Understands credits, over payments,
    how to review credits, and steps to dispute
  • Complete detailed account credit review, determines who is due the refund and executing refunds to the proper recipient.
  • Read and analyze remittances.
  • Working knowledge of Modifiers
    ,
    Global Periods, Medical Necessity
    guidelines
  • Insurance guidelines, especially Medicare and Medicaid.
  • Medical billing software technology
  • Knowledge of medical terminology, abbreviations
  • Strong problem-solving, communication, listening,
    analytical
    ,
    organizational
    skills
  • Knowledge of medical
    and
    insurance
    terminology
  • Strong organizational and time management skills.
BENEFITS (immediate)
  • Health insurance
  • Vision insurance
  • Life insurance
  • Supplemental insurance (no-cost)
  • Health Savings Account (HSA)
  • FSA
  • Paid Time off
  • Referral Program
  • Paid weekly, on Fridays
  • Laptop & equipment provided post-onsite training
Experience:
  • Medical billing: 2 years (Required)
  • Credit analysis: 2 years (Required)
  • Medicare: 2 years (Required)
  • Novitas: 1 year (Preferred)
  • EOB: 2 years (Preferred)
  • Accounts receivable: 2 years (Required)

Ability to commute to Dallas, TX 75234for ONSITE training (required)

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