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Credit Balances Analyst

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Onsite

Credit Balances Analyst

Healthcare Outcomes Performance Co. (HOPCo)

Credit Balances Analyst

1 month ago

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Important information


Contract type:

Permanent

Location:

Jacksonville, FL, USA

Work mode:

Onsite

Published on:

18 September 2026

What they need


CREDIT BALANCE ANALYST

Full-Time | Remote

Jacksonville, FL (Corporate Location)

Established in 2001, Southeast Orthopedic Specialists is a regional leader in orthopedic medicine. We are dedicated to providing industry-leading, five-star orthopedic care while continuing to grow with the needs of our patients and communities.

At Southeast Orthopedic Specialists , we are dedicated to taking care of you so you can take care of business! Our benefits include:

  • Competitive Health & Welfare Benefits
  • Monthly stipend toward ancillary benefits
  • HSA with qualifying HDHP plans + company match
  • 401(k) with company match after 6 months
  • 24/7 Employee Assistance Program
  • Employee Appreciation Days & Events
  • Paid Holidays & PTO
  • AND MORE!

We are currently seeking a Credit Balance Analyst to join our Central Business Office in Jacksonville, FL.

About The Role The Credit Balance Analyst is responsible for researching and resolving patient and insurance credit balances , identifying account discrepancies, and processing refund requests.

What You'll Do

  • Research and resolve patient and insurance credit balances.
  • Review accounts for posting, payment, and transfer errors.
  • Determine when an overpayment has occurred and initiate refunds.
  • Communicate with patients, insurance companies, providers, and internal teams regarding account issues.
  • Prepare refund requests and supporting documentation for Accounts Payable.
  • Review claims and payment activity for accuracy.
  • Identify account trends and discrepancies and communicate findings to management.
  • Maintain productivity, accuracy, and timely completion of assigned accounts.
  • Follow all CORE Institute and Business Office policies and procedures.

What You'll Need

  • High School Diploma or equivalent required.
  • 2-3 years of medical billing experience required.
  • Experience with patient accounts, insurance billing, or payment posting preferred.
  • Knowledge of physician billing, ICD-10, and CPT coding.
  • Experience with GE Patient Management System preferred.
  • Proficiency with Microsoft Excel, Word, and Outlook.
  • Strong attention to detail and organizational skills.
  • Excellent communication and customer service skills.
  • Ability to analyze account information and work independently in a fast-paced environment.

WORK ENVIRONMENT

  • Normal business office environment.
  • Primarily sedentary work with occasional standing, bending, and stretching.
  • Regular use of computer, keyboard, and calculator.

Organizational Requirements

  • HOPCo Mission, Vision and Values must be read and signed.
  • OSHA Safety Training is required.

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