Description We are looking for a detail-oriented Credit Balance AR Analyst III to support credit balance operations within a healthcare revenue cycle environment in Florida. This contract position with potential for a permanent role is ideal for someone who enjoys analyzing transactions, resolving payment discrepancies, and strengthening financial accuracy across accounts receivable and refund activity. The role offers hands-on exposure to patient accounting, accounts payable coordination, and reporting tools while partnering with cross-functional teams to improve credit balance processes.

Responsibilities:
• Review accounts receivable transactions to detect duplicate payments, confirm credit balances, and take appropriate corrective action.
• Investigate the underlying causes of payment variances and refund situations, documenting findings and supporting process improvements.
• Coordinate with accounts payable teams to confirm vendor records are properly established ...