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Insurance Payment Processor Jobs in Palmdale, CA

Cash Processor

Los Angeles, CA · On-site

$21.96 - $26.24/hr

Our Cash Logistics Processors enjoy a casual working environment and high-responsibility work that ... life insurance plans. We also offer a 401(k) Plan with company match. If you are interested and ...

Cash Processor

Los Angeles, CA · On-site

$21.96 - $26.24/hr

Our Cash Logistics Processors enjoy a casual working environment and high-responsibility work that ... life insurance plans. We also offer a 401(k) Plan with company match. If you are interested and ...

Payment Specialist I

CA · On-site

$23.84 - $28.61/hr

Knowledge of accounts receivable and payment processes and procedures. * Knowledge of medical ... insurance. * El Proyecto will reimburse employees for their mileage at the current rate set by the ...

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Medical Biller

Glendale, CA · On-site

$21 - $24/hr

Check each insurance payment for accuracy and compliance with contract discounts. * Answer all ... Process refund requests on a weekly basis. * Perform electronic claims transmissions on a weekly ...

Lockbox Processor

Pasadena, CA · On-site

$36K - $60K/yr

This role is incentive eligible with the payment based upon company, business and/or individual ... This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act ...

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Insurance Payment Processor information

See Palmdale, CA salary details

$10

$19

$28

How much do insurance payment processor jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for insurance payment processor in Palmdale, CA is $19.23, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $21.06 per hour, depending on experience, location, and employer.

How to become an insurance payment processor?

To become an insurance payment processor, candidates typically need a high school diploma or equivalent, strong attention to detail, and familiarity with billing software and insurance claim processes. Some employers may prefer candidates with experience in healthcare administration or accounting, and certifications such as Certified Billing and Coding Specialist (CBCS) can enhance job prospects.

What is the difference between Insurance Payment Processor vs Insurance Claims Adjuster?

AspectInsurance Payment ProcessorInsurance Claims Adjuster
CredentialsBasic insurance or payment processing certificationsState licensing, adjuster certifications
Work EnvironmentOffice, call centers, online platformsOn-site inspections, fieldwork, office
Employer & IndustryInsurance companies, third-party payment firmsInsurance carriers, independent agencies
Primary FocusProcessing payments, verifying billing infoAssessing claims, determining coverage & payouts

While both roles operate within the insurance industry, Insurance Payment Processors focus on handling payments and billing, whereas Insurance Claims Adjusters evaluate claims to determine coverage and settlement amounts. Understanding these differences helps job seekers identify the right career path based on their skills and interests.

What does an insurance payment processor do?

An Insurance Payment Processor is responsible for handling, verifying, and processing payments related to insurance claims or premiums. They review payment information, ensure that transactions are accurate, and update records accordingly. Their work helps ensure that policyholders and providers receive payments on time and that financial records are properly maintained. They may also communicate with clients, insurance agents, and financial institutions to resolve payment issues.

What are the key skills and qualifications needed to thrive as an insurance payment processor, and why are they important?

To thrive as an Insurance Payment Processor, you need strong mathematical skills, attention to detail, and a solid understanding of insurance billing and claims processes, often supported by a high school diploma or equivalent. Familiarity with claims management software, accounting systems, and electronic payment platforms is typically required. Excellent organizational abilities, problem-solving skills, and clear communication help individuals excel in this role. These skills and qualities ensure accurate payment processing, minimize errors, and support efficient financial operations within insurance organizations.

What are some common challenges faced by insurance payment processors, and how can they be managed?

Insurance Payment Processors often encounter challenges such as handling high volumes of transactions, resolving discrepancies between payments and claims, and keeping up with frequently changing billing codes and regulations. Maintaining strong attention to detail and effective time management can help manage these demands. Additionally, collaborating closely with billing specialists and insurance representatives is crucial for resolving issues quickly and ensuring smooth workflow within the team.
What are popular job titles related to Insurance Payment Processor jobs in Palmdale, CA? For Insurance Payment Processor jobs in Palmdale, CA, the most frequently searched job titles are:
What job categories do people searching Insurance Payment Processor jobs in Palmdale, CA look for? The top searched job categories for Insurance Payment Processor jobs in Palmdale, CA are:
What cities near Palmdale, CA are hiring for Insurance Payment Processor jobs? Cities near Palmdale, CA with the most Insurance Payment Processor job openings:

Payment Processing Specialist

Skilled Wound Care

Los Angeles, CA

$21 - $26/hr

Full-time

Re-posted 29 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"