One Medical is currently seeking a Credit and Refund Manager to join our Revenue Cycle team. In this role, you will report to the Cash Posting Manager and take primary responsibility for the accurate and timely reconciliation of patient credits and processing of refunds. This role serves as the bridge between financial accuracy and customer satisfaction, ensuring both members and the organization's financial interests are properly served. This position plays a crucial role in delivering an exceptional billing experience for One Medical members while ensuring compliance with internal service level agreements and organizational objectives. The ideal candidate is a detail-oriented self-starter who thrives on solving complex problems and embraces new challenges. We're looking for someone who can work effectively both independently and collaboratively, with a demonstrated commitment to professional growth and openness to feedback. If you possess these qualities and are eager to contribute to our dynamic team, we invite you to apply for this opportunity.

Key job responsibilities
Credit Management - Manage the team to:
*Monitor and analyze patient credit balances
*Reconcile credit balance accounts
*Identify and resolve credit discrepancies
*Maintain accurate credit balance reporting


Refund Processing - Manage the team to:
*Review and validate refund requests
*Process timely patient and insurance refunds
*Ensure compliance with refund policies and procedures
*Track and document all refund transactions

A day in the life
Credit Balance Management
*Monitor patient and insurance credit balances
*Investigate and resolve credit discrepancies
*Oversee credit balance reporting and reconciliation

Refund Processing
*Review and authorize refund requests
*Ensure timely processing of patient and insurance refunds
*Validate refund accuracy and documentation

Problem Solving
*Address escalated customer refund inquiries
*Troubleshoot system or process issues
*Find solutions for unusual credit scenarios

Team Coordination
*Collaborate with Cash Posting team on payment issues
*Work with Patient Support on member inquiries
*Coordinate with Finance on reconciliation

Performance Monitoring
*Track refund processing times
*Monitor credit balance aging
*Measure team productivity
*Ensure compliance with service level agreements

Creating and maintaining Standard Operating Procedures for both credits and refunds.

About the team
The Cash Posting team serves as the financial backbone of One Medical's Revenue Cycle operations, ensuring accurate and timely processing of all incoming payments. Our mission is to maintain the highest level of payment accuracy while supporting the organization's commitment to transparent and efficient healthcare billing. We are a dynamic team of detail-oriented professionals who take pride in maintaining the financial integrity of patient accounts. Our team members bring diverse experience in healthcare finance, combining analytical skills with a collaborative spirit to tackle complex payment scenarios.