Credit Balance Specialist
Premier Ambulance · premieramb.com
BreaMid level3+ yrs
The job in short
Patient credit balance processing.
ExcelAuditInsuranceCompliance
Details
- Found
- 21 d ago · posted 2026-02-06
- Location as listed
- BREA, CA, USA
- Role
- Medical Coding / Billing / Records
- Source
- The company’s own careers site
Full description
Job Details: Job Location: Brea - BREA, CA, Salary Range: $20.00 - $27.50Hourly, We are seeking a detail-oriented and organized Overpayment Refund Specialist to join our ambulance billing team. This role is responsible for identifying, validating, disputing when appropriate, and processing overpayment refunds to insurance carriers, government payers, and patients while ensuring compliance with federal, state, and payer-specific regulations.
Schedule: This is an in-office position with day, swing and night shifts available.
Key Responsibilities
Identify and research overpayments from Medicare, Medicaid, commercial insurers, and private pay patients
Validate overpayment amounts and determine appropriate refund or dispute actions
Prepare and submit disputes or appeals for incorrect or duplicate overpayment demands
Review payer recoupment requests and correspondence to determine validity
Process approved refunds accurately and in a timely manner, including documentation and tracking
Communicate with insurance carriers, patients, and internal teams regarding refund and dispute status
Monitor dispute outcomes and follow up to ensure timely resolution
Ensure compliance with CMS, state regulations, and payer-specific refund and dispute timelines
Maintain accurate records and audit trails for all refunds and disputes
Collaborate with billing, compliance, and collections teams to prevent future overpayments
Assist with internal and external audits related to overpayments, refunds, and disputes
Prepare reports on refund and dispute trends, volumes, and root causes
Qualifications:
High school diploma or GED required
2–3 years of experience in healthcare billing, refunds, disputes, or revenue cycle management
Ambulance billing experience strongly preferred
Knowledge of Medicare, Medicaid, and commercial insurance billing guidelines
Familiarity with HIPAA and healthcare compliance standards
Strong attention to detail and accuracy
Understanding of EOBs, ERAs, recoupments, and payer correspondence
Proficiency with billing systems and Microsoft Office (Excel, Word)
Excellent written and verbal communication skills
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