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Senior Collections Representative (Credit Balance)

University of California - Los Angeles Health
United States, California, Los Angeles
Mar 18, 2026
Description

Patient Business Services

Join a team dedicated to financial integrity and operational
excellence at UCLA Health. As a Senior Collections Representative (Credit
Balance) in our Patient Business Services department, you will bring advanced
expertise to the resolution of complex, high-dollar, and aged credit balance
accounts. This role is central to protecting revenue accuracy and ensuring
compliance across payer types, while serving as a subject matter resource for
colleagues and cross-functional partners.

In this role, you will:


  • Reviewing
    inpatient and outpatient claims/balances to ensure maximum collection
    dollars by providing appropriate follow-up and documenting actions taken.
  • Investigate
    and resolve complex, aged, and high-value credit balances, including the
    processing of refunds and adjustments across all liability categories,
    regardless of service line. Manage and respond to written correspondence
    and maintain a high volume of telephone communication to ensure timely
    follow-up, accurate account resolution, and adherence to organizational
    standards.
  • Analyze
    root causes including duplicate payments, coordination of benefits errors,
    and contractual discrepancies, and document detailed findings and actions
    within patient accounting systems.
  • Following
    refund and reimbursement procedures and, after researching credit
    balances.
  • Prepare
    and process refund packets.

Salary Range: $33.27 - $47.77 hourly

Qualifications

We're seeking an experienced revenue cycle professional
with:

Required


  • High
    school diploma or equivalent combination of education and experience.
  • Minimum
    of 5 years of experience in hospital billing, collections, or credit
    balance resolution.
  • Advanced
    knowledge of billing and collections processes across payer types.
  • Ability
    to interpret payer contracts and negotiate resolution within contractual
    guidelines.
  • Skill
    in evaluating complex account data and identifying systemic issues.
  • Knowledge
    of healthcare regulations and confidentiality requirements, including
    HIPAA.
  • Proficiency
    with patient accounting and billing systems.
  • Strong
    written communication skills for documenting complex account findings.
  • Ability
    to collaborate effectively across departments to resolve complex issues.
  • Proficiency
    in Excel and analytical tools for data review and reporting.

Preferred


  • Familiarity
    with medical terminology and coding concepts.

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