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.
- 1+ years of finance experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- 2+ years cash posting experience with credits and refunds.
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience with Excel and Open Practice Solutions.
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $51,100/year in our lowest geographic market up to $109,200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Amazon is hiring a Market Manager to lead in-store merchandising, training, and sales initiatives for Devices across the Oklahoma City territory, improving customer experience and retailer partnerships.
Amazon's CET team is looking for a bilingual (Polish/English) Machine Learning Data Associate to audit translations, test localization flows, and drive ML translation quality improvements for text-based customer service channels.
DailyPay is hiring a Senior Accountant to lead month-end close activities, support audits and compliance, and drive process improvements from the company's New York HQ.
Kimley-Horn seeks a hands-on Project Accountant in Sacramento to manage monthly billing, revenue recognition, contract review, and receivables while supporting project teams.
Cengage Group is hiring a senior finance leader to head Group Reporting, overseeing SEC reporting, technical accounting, and ICFR for its U.S.-based remote finance organization.
Wynn Design & Development seeks an Accounts Payable Specialist to manage vendor payments and support construction accounting operations at its Downtown Summerlin office.
AIDS Healthcare Foundation is looking for an Internal Auditor to evaluate internal controls, ensure regulatory and federal grant compliance, and deliver actionable audit findings for its Los Angeles operations.
Robinhood is hiring a Summer 2026 Accounting Intern in Menlo Park to support monthly close processes, financial reporting, and automation initiatives within a fast-paced FinTech accounting team.
Experienced R2R manager needed to oversee global close activities, intercompany accounting, and reconciliation processes for NBCUniversal's digital and media entertainment businesses in a hybrid Orlando role.
Robinhood seeks a Financial Reporting Intern for Summer 2026 to assist with financial statement preparation, SEC disclosures, and SOX control processes across its Menlo Park, Chicago, or New York offices.
Strada is hiring a remote Payroll Tax Filing Senior Analyst to lead payroll tax filing, notice resolution, and supplier/agency relations while supporting clients and improving operational processes.
Lithia & Driveway is seeking a detail-oriented Accounts Receivable Representative to manage and collect service and parts receivables while providing timely, professional customer support in a fully remote role.
Robinhood is hiring a Tax Operations Intern to help drive tax project roadmaps, vendor coordination, and regulatory readiness while collaborating across Tax, Product, and Engineering.
An established Dallas-based commercial construction firm is hiring a Project Accountant to lead accounting operations, manage Sage 50 records, and provide project cost control and financial reporting.
Robinhood is hiring a Corporate Tax Intern (Summer 2026) to support global tax provision, compliance, and reporting from its Menlo Park office with a hybrid schedule.
Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking.
35 jobs