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Daily Payment Jobs in Riverside, CA (NOW HIRING)

Currance Inc

Payment Poster II

Irvine, CA · On-site

$19 - $22/hr

This position is focused on electronic and manual cash posting , daily cash reconciliation , and accurate payment application using Meditech Expanse, Quadax, Echo, Optum Pay, and Payspan . Success in ...

New

Lereta

Payment Correspondence Processor I

Pomona, CA · On-site

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

LERETA, LLC

Payment Correspondence Processor I

Pomona, CA · On-site

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

LERETA, LLC

Payment Correspondence Processor I

Pomona, CA

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

LERETA, LLC

Payment Correspondence Processor I

Pomona, CA

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

Lereta

Payment Correspondence Processor I

Pomona, CA · On-site

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

Lereta

Payment Correspondence Processor I

Pomona, CA · On-site

$16.02 - $20/hr

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition ... Review daily cash flow, to ensure account reconciliation prior to remittance of funds to the taxing ...

IEC CORP GROUP

Payment Specialist (61544)

Irvine, CA · On-site

$23 - $36.38/hr

We are currently seeking a Payment Specialist to join our team. In this position you will perform ... Making 80-100 outbound calls daily. * Good skip tracing skills. * Good knowledge of all system ...

IEC CORP GROUP

Payment Specialist (61544)

Irvine, CA

$23 - $36.38/hr

... payment plan collections, and past-due collections for all inactive student accounts. You will also ... Making 80-100 outbound calls daily. * Good skip tracing skills. * Good knowledge of all system ...

West Coast Dermatology Billers

Be Seen First

Medical Payment Poster

Redlands, CA · On-site

$19 - $24/hr

... daily and post Pull EFT/s online weekly for assigned providers Work small balance write-off report at the end of every month Transfer all posted payments to Reconciliation Sheet Inform Supervisor of ...

Lereta

Payment Correspondence Lead

Pomona, CA · On-site

$19.46 - $24.33/hr

The Payment & Correspondence Lead assists the Supervisor in planning and directing the daily workflow within the Bill Acquisition & Payment Team. The position prioritizes according to business needs ...

LERETA, LLC

Payment Correspondence Lead

Pomona, CA

The Payment & Correspondence Lead assists the Supervisor in planning and directing the daily workflow within the Bill Acquisition & Payment Team. The position prioritizes according to business needs ...

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Showing results 1-20

All JobsDaily Payment JobsDaily Payment Jobs in Riverside, CA

Daily Payment information

See Riverside, CA salary details

$10

$18

$27

How much do daily payment jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for daily payment in Riverside, CA is $18.77, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $20.58 per hour, depending on experience, location, and employer.

What is a daily payment?

Daily Payment jobs are positions where workers receive their wages at the end of each workday, instead of waiting for weekly or monthly pay cycles. These jobs are common in industries like construction, hospitality, gig work, and event staffing. They offer flexibility and immediate access to earnings, which can be helpful for individuals who need quick cash flow. However, the availability and terms of daily payment can vary depending on the employer and local labor laws.

What are the key skills and qualifications needed to thrive as a daily payment specialist?

To thrive as a Daily Payment Specialist, you need strong attention to detail, knowledge of financial processes, and experience with accounting or payment systems, often supported by a degree in finance or accounting. Familiarity with payment processing software, spreadsheets, and banking platforms is typically required, along with certifications such as Certified Treasury Professional (CTP) being advantageous. Excellent organizational skills, problem-solving abilities, and effective communication help professionals manage high transaction volumes and resolve discrepancies quickly. These skills ensure accurate, efficient payment processing and maintain trust with clients and vendors.

What are some common challenges faced in a daily payment role and how can they be effectively managed?

In a Daily Payment role, one common challenge is ensuring accuracy and timeliness when handling numerous transactions each day. This often requires strong attention to detail and excellent organizational skills to avoid errors and delays. Additionally, professionals in this role must communicate effectively with both internal teams and external clients to resolve discrepancies quickly. Staying up-to-date with digital payment systems and compliance requirements can also help manage these challenges successfully.

What is the difference between Daily Payment vs Part-Time Worker?

AspectDaily PaymentPart-Time Worker
Payment FrequencyPaid daily for each day workedPaid regularly, often weekly or monthly
Work DurationTypically short-term or daily assignmentsOngoing, scheduled hours per week
CredentialsUsually minimal or no formal credentialsMay require specific skills or certifications
Work EnvironmentVaries; often temporary or on-siteConsistent work environment, often on-site or remote

Daily Payment workers are paid per day worked, often for short-term tasks, with minimal credentials required. Part-Time Workers have scheduled hours, ongoing employment, and may need specific skills. Both roles are common in various industries, but Daily Payment offers flexibility for short-term work, while Part-Time provides more stability.

What are popular job titles related to Daily Payment jobs in Riverside, CA?

For Daily Payment jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Daily Payment jobs in Riverside, CA look for?

The top searched job categories for Daily Payment jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Daily Payment jobs?

Cities near Riverside, CA with the most Daily Payment job openings:

Daily Payment jobs near you
Infographic showing various Daily Payment job openings in Riverside, CA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $39,041 per year, or $18.8 per hour.

Payment Poster II

Currance Inc

Irvine, CA • On-site

$19 - $22/hr

Full-time

Posted 3 days ago

New

Job description

Description:We are hiring in the following states:AR, AZ, CA, CO, FL, GA, IA, IL, LA, MO, MT, NC, NE, NJ, NV, OK, PA, SD, TN, TX, VA, WA, and WI
This is a remote position.Overview:
The Payment Poster is responsible for accurately posting payments and adjustments from various sources, including insurance companies and patients. The Payment Poster reconciles payments with remittances and deposits, investigating discrepancies, and ensures compliance with regulations and payer requirements.

Client Environment & Role Focus – Hospital Billing Cash Posting Specialist

Join a collaborative Hospital Billing (HB) team supporting a high-volume acute care environment. This position is focused on electronic and manual cash posting, daily cash reconciliation, and accurate payment application using Meditech Expanse, Quadax, Echo, Optum Pay, and Payspan. Success in this role requires strong attention to detail, the ability to manage high transaction volumes, and experience navigating complex payment posting workflows while maintaining accuracy and productivity standards.


Schedule:
Candidates located in CST or EST time zones are preferred.


Duties and Responsibilities:
  • Identifies, researches, and ensures timely processing of payments and error corrections, ensuring appropriate documentation of payments, allowances, denial, rejections, are recorded on individual accounts.
  • Serve as a subject matter expert responsible for training new and existing team members.
  • Provide cross coverage between multiple projects for both hospital and provider-based payment posting.
  • Research and resolve payment posting issues, including unidentified payments, missing payments, and payment rejections, communicating with payers, clients, and management, as necessary.
  • Ensure compliance with payer regulations and requirements by reconciling payments with remittances, deposits, paper checks, etc.
  • Adhere to deadlines for payment posting and reconciliation tasks to ensure timely and accurate financial reporting.
  • Maintain thorough and accurate documentation of payment posting activities, including notes on payment discrepancies, adjustments, and resolution efforts.
  • Identify opportunities for process improvements and efficiencies within payment posting workflows.
  • Provide excellent customer service for clients and management responding promptly and courteously to inquiries related to payment posting and account balances.
  • Other duties as assigned.
Requirements:

Knowledge, Skills & Abilities:

  • Knowledge of ICD-10 diagnosis and procedure codes and CPT/HCPCS codes.
  • Knowledge of EOBs, copay/coinsurance/deductibles, denial codes, insurance allowable, adjustments, and data entry.
  • Knowledge of third-party operating procedures, regulations, and billing requirements as well as government reimbursement programs.
  • Skilled in organization, multitasking, meeting deadlines, written and verbal communication, and interpersonal communication. • Skilled in navigating payer portals and electronic medical record systems.
  • Knowledge of revenue cycle data analysis and interpretation.
  • Ability to problem-solve and organize.
  • Ability to understand basic accounting principles.
  • Ability to provide attention to detail.

Qualifications:

  • High school diploma or equivalent.
  • 3+ years of work experience in revenue cycle management, cash posting or a related field.
  • Proficiency with computers including Microsoft Office Suite/Teams and GoToMeeting/Zoom, etc.

Disclosure Statement:

As part of the Currance application and hiring experience, all candidates are subject to a criminal background check and a government exclusion check. The government exclusion check is a mandatory screening process that verifies whether an individual is listed on federal or state exclusion or watchlists, including but not limited to, the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE) and the System for Award Management (SAM.gov).

These screenings are conducted to ensure compliance with applicable federal and state laws and regulations, to protect the integrity of federally funded programs, the clients we support, and to prevent participation by individuals who are excluded due to fraud, abuse, or other misconduct. By submitting an application, candidates acknowledge and consent to these checks as a condition of employment or engagement.