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Electronic Payment Processing Jobs in California

Electronic Payments Manager

La Jolla, CA · On-site

$85K - $128K/yr

Electronic Payments Manager At CalPrivate Bank, our mission is rooted in building trusted ... Ensure payment activities are processed accurately, efficiently, and within established service ...

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Irvine, CA · On-site

$19 - $24.50/hr

EBizCharge is headquartered in Irvine, California and specializes in developing integrated payment solutions for electronic payment processing. They are seeking candidates interested in a dynamic ...

Cash Management - Expedite the identification of incoming electronic funds and lender checks to Key ... File and pull necessary tax bills for Payment processing to prepare. Bill Match necessary bills to ...

Cash Management - Expedite the identification of incoming electronic funds and lender checks to Key ... File and pull necessary tax bills for Payment processing to prepare. Bill Match necessary bills to ...

Headquartered in Irvine, California, EBizCharge specializes in developing integrated payment solutions that facilitate electronic payment processing within ERP, CRM, Mobile, and eCommerce ...

Process and support ACH transactions, stop payments, disputes, and other electronic payment activities. * Research and resolve debit card, ATM, and electronic banking transaction issues, including ...

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Initiate and process wire transfers, ACH payments, and other electronic payment activities while ensuring compliance with internal approval procedures. * Coordinate vendor payments and employee ...

EBizCharge is a payment collection tool that helps businesses facilitate electronic payment processing. Founded in 2004, the company is headquartered in Irvine, USA, with a team of 201-500 employees.

Headquartered in Irvine, California, EBizCharge specializes in developing integrated payment solutions that facilitate electronic payment processing within ERP, CRM, Mobile, and eCommerce ...

MSP, FiServ, Mortgage SERV, LSAMS, etc Payment Processing * Cash Management - Expedites the identification of incoming electronic funds and lender checks to Key Check details into Payment DB for mass ...

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Electronic Payment Processing information

What are some typical challenges faced by professionals in electronic payment processing, and how can they be managed?

Professionals in electronic payment processing often encounter challenges such as staying updated with rapidly evolving payment technologies, ensuring compliance with strict security standards, and managing transaction disputes or errors. Adapting to new software systems and regulatory changes requires ongoing training and attention to detail. Collaborating closely with IT, compliance, and customer support teams can help address these challenges and provide smoother transaction experiences for clients.

What is electronic payment processing?

Electronic payment processing refers to the automated handling of financial transactions made via digital means, such as credit cards, debit cards, or online payment gateways. This process involves securely transmitting payment information from the customer to the merchant and then to the banks involved for approval and settlement. Electronic payment processing is crucial for businesses because it enables fast, secure, and convenient payment methods for both in-person and online transactions. It also helps reduce errors and fraud risk compared to manual processing. Common examples include point-of-sale systems, online checkout pages, and mobile payment apps.

What are the key skills and qualifications needed to thrive in electronic payment processing, and why are they important?

To excel in Electronic Payment Processing, you need a solid understanding of financial transactions, attention to detail, and familiarity with compliance regulations, typically supported by a background in finance or accounting. Proficiency in payment processing software, ERP systems, and knowledge of PCI DSS standards or relevant certifications is often required. Strong analytical thinking, problem-solving skills, and clear communication help you resolve discrepancies and support clients effectively. These abilities are crucial for ensuring transaction accuracy, regulatory compliance, and maintaining trust in financial operations.

What is the difference between Electronic Payment Processing vs Payment Systems Specialist?

AspectElectronic Payment ProcessingPayment Systems Specialist
CredentialsKnowledge of payment gateways, certifications like PCI DSSCertifications in payment systems, technical expertise
Work EnvironmentFinancial institutions, e-commerce companiesFinancial technology firms, banks
Industry UsageHandling electronic transactions, payment platformsDesigning, managing, and troubleshooting payment systems

Electronic Payment Processing focuses on executing and managing electronic transactions, while Payment Systems Specialists design and maintain the infrastructure behind these systems. Both roles require knowledge of payment technologies and certifications, but their focus areas differ—one on transaction execution, the other on system management.

What are popular job titles related to Electronic Payment Processing jobs in California? For Electronic Payment Processing jobs in California, the most frequently searched job titles are:
What job categories do people searching Electronic Payment Processing jobs in California look for? The top searched job categories for Electronic Payment Processing jobs in California are:
Infographic showing various Electronic Payment Processing job openings in California as of August 2026, with employment types broken down into 80% Full Time, 15% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Payment Processing Specialist

Skilled Wound Care

Los Angeles, CA

$21 - $26/hr

Full-time

Re-posted 27 days ago


Job description

Position Summary
The Medical Billing Payment Processor is responsible for accurately collecting, processing, and reconciling patient payments prior to and at the time of service. This role serves as a front-line financial representative, ensuring a smooth payment experience while adhering to all healthcare financial compliance standards. The processor handles a variety of payment methods including credit cards, debit cards, checks, and electronic payments, while maintaining the highest level of patient confidentiality.

Key Responsibilities

Pre-Service Payment Processing:

• Collect and process patient payments prior to medical services being rendered, including co-pays, deductibles, and self-pay balances
• Review patient accounts and insurance eligibility to calculate estimated patient financial responsibility
• Process credit card, debit card, check, and electronic payment transactions accurately and securely
• Issue payment receipts and document all transactions in the practice management system
• Establish and manage patient payment plans in accordance with organizational policies

Billing and Account Management:

• Verify insurance coverage, benefits, and authorization requirements prior to service dates
• Post payments to patient accounts in a timely and accurate manner
• Reconcile daily payment batches and prepare end-of-day financial reports
• Identify and resolve payment discrepancies, overpayments, and refund requests
• Follow up on outstanding balances and communicate with patients regarding their financial obligations

Patient Relations and Communication:

• Communicate patient financial responsibilities clearly, professionally, and with empathy
• Assist patients in understanding their benefits, billing statements, and payment options
• Direct patients to financial assistance programs or charity care resources when applicable
• Respond to patient billing inquiries via phone, email, and in person in a timely manner

Compliance and Security:

• Maintain strict compliance with HIPAA regulations and organizational privacy policies at all times
• Follow PCI-DSS standards when handling credit and debit card transactions
• Adhere to all state and federal healthcare billing regulations and guidelines
• Maintain secure handling of all financial documents and patient information

Minimum Qualifications
• High school diploma or GED equivalent required; Associate degree in Healthcare Administration, Business, or related field preferred
• Minimum of 1-2 years of experience in medical billing, healthcare collections, or a related financial role
• Working knowledge of medical billing processes, insurance terminology, and healthcare revenue cycle
• Proficiency with practice management software (e.g., Epic, Cerner, Meditech, or similar systems)
• Experience processing multiple payment types including credit/debit cards, checks, and electronic payments
• Familiarity with CPT codes, ICD-10 coding basics, and Explanation of Benefits (EOB) documents

Preferred Qualifications
• Certified Professional Biller (CPB) or Certified Medical Reimbursement Specialist (CMRS) credential
• Experience with pre-authorization and insurance eligibility verification processes
• Knowledge of government payer programs including Medicare and Medicaid billing requirements
• Bilingual proficiency (English/Spanish or other languages) is a plus

Skills and Competencies

• Exceptional attention to detail with strong mathematical and analytical aptitude
• High degree of integrity and discretion when handling sensitive financial and patient information
• Strong interpersonal and communication skills with a patient-centered service approach
• Ability to manage multiple priorities and maintain accuracy in a fast-paced environment
• Proficient in Microsoft Office Suite, particularly Excel for reconciliation tasks
• Strong problem-solving skills and ability to resolve billing discrepancies efficiently
• Demonstrated ability to work both independently and collaboratively within a team

This is an in office position in Playa Vista, CA

Pay:

  • $21-26/hr Depending on experience

Benefits:

  • Health, Dental, Vision Insurance
  • Generous 401 K plan
  • Paid time off
  • Life Insurance

Great Place to Work® Certified!

Skilled Wound Care is proud to be Certified™ by Great Place to Work® for the 7th year in a row. The prestigious award is based entirely on what current employees say about their experience working at Skilled Wound Care. This year, 95% of employees said it's a great place to work – 39% higher than the average U.S. company.

Skilled Wound Care will ask all candidates to perform pre-employment confidential DiSC testing and appropriate relevant skills testing prior to hiring.

Skilled Wound Care is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age (40 or older), disability or genetic information. Compensation is DOE.

"SWC1"