Credit Balance & Refund Specialist – Medicare Focus
Addison Group
Date: 22 hours ago
City: Mesquite, TX
Salary:
$21
-
$23
per hour
Contract type: Contractor

Job Title
Credit Balance & Refund Specialist – Medicare Focus
Location (city, state):
Remote
Industry
Healthcare – Revenue Cycle / Reimbursement
Pay
$21–$23 per hour
Benefits
The position is eligible for medical, dental, vision, and 401(k).
About Our Client
Addison Group is partnering with a healthcare organization focused on long-term acute care and rehabilitation services. This team is currently working through a backlog of patient and payor credits and is seeking a detail-oriented specialist to support refund processing and Medicare reimbursement validation.
Job Description
We are hiring a Credit Balance & Refund Specialist to assist with identifying and processing overpayments, issuing refunds, and validating credit balances. This role is fully remote and ideal for someone with strong Medicare reimbursement knowledge and experience in LTACH or rehab billing environments.
Key Responsibilities
IND 004-008
Credit Balance & Refund Specialist – Medicare Focus
Location (city, state):
Remote
Industry
Healthcare – Revenue Cycle / Reimbursement
Pay
$21–$23 per hour
Benefits
The position is eligible for medical, dental, vision, and 401(k).
About Our Client
Addison Group is partnering with a healthcare organization focused on long-term acute care and rehabilitation services. This team is currently working through a backlog of patient and payor credits and is seeking a detail-oriented specialist to support refund processing and Medicare reimbursement validation.
Job Description
We are hiring a Credit Balance & Refund Specialist to assist with identifying and processing overpayments, issuing refunds, and validating credit balances. This role is fully remote and ideal for someone with strong Medicare reimbursement knowledge and experience in LTACH or rehab billing environments.
Key Responsibilities
- Review and validate patient and payor credit balances.
- Process self-pay refunds and prepare refund packets for accounts payable.
- Draft and send pre-formatted letters for refund notifications.
- Identify overpayments and determine appropriate resolution (patient refund or payor recoupment).
- Utilize automated processes to streamline refund workflows.
- Ensure accuracy in determining true credit balances versus underpayments.
- Understand billable codes and reimbursement structures per contract.
- Collaborate with internal teams to support clean-up of backlog.
- Experience with Medicare reimbursement required.
- Background in LTACH or rehabilitation services preferred.
- Understanding of per diems, carve-outs, and contract-based billing.
- Ability to analyze and validate credits before issuing refunds.
- Strong attention to detail and problem-solving skills.
- Positive attitude and team-oriented mindset.
- Assignment Type: Contract (3–6 months)
- Schedule: Monday–Friday, standard business hours
- Work Environment: Fully Remote
- Start Date: ASAP
IND 004-008
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