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Credit Resolution Representative – I
Trinity Health. Process credit account balances from patients and insurers within hospital and/or medical group revenue operations .
Posted 10/2/2026full-timeFarmington Hills • Michigan • United StatesJuniorMid-Level💰 $17 - $26 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in revenue cycle management, including credit account processing, patient refunds, and compliance with healthcare regulations. Proficient in financial documentation and customer service within a healthcare setting.
Highest-signal resume keywords
Revenue Cycle ManagementMedical Claims ProcessingHealth Insurance KnowledgeMicrosoft Office ProficiencyAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit Account ProcessingPatient Refund ProcessingFinancial CounselingAccount AdjustmentsBilling ProcessesData EntryPayment PostingRegulatory ComplianceFinancial ClearanceDocumentation Management
Soft Skills
Excellent Communication SkillsOrganizational AbilitiesInterpersonal SkillsTime Management SkillsCollaborative Leadership
Certifications & Qualifications
Regulatory CertificationsSkills Validation Competencies
Industry Keywords
Healthcare Financial ServicesMedicareMedicaidManaged Care ContractsCoordination of BenefitsTrinity Health CompliancePatient Accounts ReceivableMulti-Site EnvironmentCustomer Service ActivitiesFinancial Documentation
About the role
Key responsibilities & impact- Process credit account balances from patients and insurers within hospital and/or medical group revenue operations
- Reduce patient balance accounts receivable credits and coordinate with customer service regarding patient overpayments
- Determine root causes of credit balances and take appropriate steps to fully adjudicate accounts
- Post patient balance refunds and rebill claims as needed
- Review, monitor, and follow up on patient credit accounts receivable as part of the revenue cycle process
- Document corrections, discrepancies, outstanding items, exceptions, rejections, and follow-up activities in appropriate systems
- Track payment activity and findings for the Supervisor
- Perform account adjustments or write-offs according to policy
- Research credit balances caused by payment posting and prepare documentation
- Serve as backup to Payment Posting Representatives
- Prepare patient refund checks and enter data into the appropriate system
- Promote accurate cash posting and reconciliation
- Post incoming payments timely and effectively; ensure related cash-posting processes are submitted, tracked, trended, and reported
- Maintain knowledge of applicable laws, regulations, Trinity Health's Integrity and Compliance Program, Code of Conduct, policies, and procedures
Requirements
What you’ll need- High school diploma or Associate's degree in Accounting or Business Administration with at least two (2) years of experience and relevant knowledge of revenue cycle functions and systems within a hospital or clinic environment, a health insurance company, managed care organization or other health care financial service setting, performing medical claims processing, financial counseling, financial clearance, accounting, or customer service activities, or an equivalent combination of education and experience
- Knowledge of health insurance and governmental programs, regulations, and billing processes, including Medicare, Medicaid, Social Security Disability, Champus, Supplemental Security Income Disability, managed care contracts and coordination of benefits highly desired
- Experience in a complex, multi-site environment preferred
- Proficient in Microsoft Office, including Outlook, Word, PowerPoint, and Excel
- Excellent written and verbal communication skills and organizational abilities
- Strong interpersonal skills in interacting with internal and external customers
- Strong accuracy, attention to detail and time management skills
- Completion of regulatory/mandatory certifications and skills validation competencies preferred
- Comfortable operating in a collaborative, shared leadership environment
- Personal presence characterized by honesty, integrity, and caring, with ability to inspire and motivate others to promote Trinity Health's philosophy, mission, vision, goals, and values
- Ability to comply with Trinity Health policies and procedures