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Payment Resolution Specialist Jobs (NOW HIRING)

Overview The Account Resolution Specialist is responsible for managing delinquent premium finance ... Payment & Resolution Support: * Assist with payment arrangements and settlement discussions within ...

Overview The Account Resolution Specialist is responsible for managing delinquent premium finance ... Payment & Resolution Support: * Assist with payment arrangements and settlement discussions within ...

Overview The Client Resolution Specialist is responsible for managing delinquent premium finance ... Payment & Resolution Support: * Assist with payment arrangements and settlement discussions within ...

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Payment Resolution Specialist information

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$13

$28

$55

How much do payment resolution specialist jobs pay per hour?

As of Jul 15, 2026, the average hourly pay for payment resolution specialist in the United States is $28.72, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $36.06 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Payment Resolution Specialist, and why are they important?

To thrive as a Payment Resolution Specialist, you need strong analytical skills, attention to detail, and a background in finance or medical billing, often supported by relevant experience or certification in healthcare reimbursement. Familiarity with billing software, claims management systems, and electronic health records (EHRs) is typically required. Effective communication, problem-solving abilities, and persistence are vital soft skills for negotiating with payers and resolving discrepancies. These competencies ensure timely and accurate payment resolution, minimizing revenue loss for the organization.

What does a Payment Resolution Specialist do?

A Payment Resolution Specialist is responsible for investigating and resolving payment discrepancies between clients, vendors, and an organization. They review billing statements, reconcile accounts, and communicate with customers or insurance companies to resolve issues such as denied claims or outstanding balances. Their work helps ensure that payments are processed accurately and in a timely manner, contributing to the financial health of the organization. Additionally, they may work closely with other departments to identify process improvements and prevent future payment issues.

What are some common challenges faced by Payment Resolution Specialists, and how can they be managed?

Payment Resolution Specialists often encounter challenges such as navigating complex billing discrepancies, handling high volumes of claims, and communicating with multiple stakeholders including insurance companies, patients, and internal departments. Managing these issues requires strong attention to detail, effective problem-solving skills, and the ability to remain organized under pressure. Building good relationships with payers and staying updated on changes in billing regulations can also help streamline the resolution process and reduce errors.

What is the difference between Payment Resolution Specialist vs Accounts Receivable Specialist?

AspectPayment Resolution SpecialistAccounts Receivable Specialist
Primary FocusResolving payment discrepancies and issuesManaging and collecting outstanding invoices
Key ResponsibilitiesInvestigating payment errors, communicating with payersBilling, invoicing, and tracking overdue accounts
Required SkillsAttention to detail, communication, problem-solvingFinancial analysis, customer service, organization
Work EnvironmentFinance or billing departments, often in healthcare or retailFinance, accounting, or billing departments across industries

While both roles involve financial transactions, the Payment Resolution Specialist primarily focuses on resolving payment issues and discrepancies, whereas the Accounts Receivable Specialist manages the collection process and overdue accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

More about Payment Resolution Specialist jobs
What states have the most Payment Resolution Specialist jobs? States with the most job openings for Payment Resolution Specialist jobs include:
Payment Resolution Specialist

Payment Resolution Specialist

A. O. Smith Corporation

Ashland City, TN • Hybrid

Full-time

Medical, Life, Retirement

Re-posted 12 days ago


A. O. Smith rating

7.3

Company rating: 7.3 out of 10

Based on 29 frontline employees who took The Breakroom Quiz

265th of 430 rated machine equipment manufacturers


Job description

Company / Location Information

A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world’s leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom.

Primary Function

Serve as the main point of contact for resolution of customer debits, deductions, proof of performance rebates,product returns/issues and all credit and debit management. Demonstrated ability to professionally interact using Zoom, MS Teams, phone, email with customers, sales representatives, regional sales managers, and internal departments to provide or obtain resolution of orders and billing issues for internal and external customers as well as implementing special requests. Ability to manage a high volume of transactions across a portfolio of customers.

Responsibilities
  • Coordinate with order management, pricing, accounts receivable, and collection teams to resolve customer deductions and disputes. This includes decision making responsibilities for credits, debits and denial of claims if warranted. Additionally, it includes working with the customer’s shipping/receiving team and their accounts payable representatives to seek resolution
  • Perform billing corrections to maintain accurate customer accounting
  • Manage customer proof of performance rebates from receipt to creation of credit memo
  • Develop relationships and communicate detailed results to the customer and/or manufacturing representatives
  • Process credit memo and debit memo requests for pricing adjustments, freight, sales tax issues, product shortages, damages, intercompany billings, and monthly contractual agreements
  • Authorize and process return material authorizations and return deliveries from all sources both internal and external
  • Ability to adapt to shifting priorities to meet department metrics and targets
  • Understand the use of robotics in the department and apply the understanding to how transactions are submitted for processing
  • Perform additional tasks assigned
Qualifications
  • High School Diploma or GED/Equivalent required, Associates Degree preferred.
  • 3+ years of related work experience
  • Experience with Microsoft Excel
  • Strong analytical and problem-solving skills
  • Managing and completing their assigned tasks with minimal oversight in a team environment
  • Ability to train and coordinate work of non-reporting co-workers
  • Attention to detail and desire to provide quality service to both internal and external customers
  • Dependable and able to meet time sensitive goals
  • Employing sound decision-making skills and following guidelines that are provided
  • The ability to thrive in a fast-paced, ever-changing, and high-pressure environment
  • Solution-oriented and positive mindset that openly embraces change and stretch goals
  • Identify steps to improve area operations, efficiency, and service to both internal and external customers
  • Professional face-to-face, telephone, and email communication skills
Education
High School Diploma or GED
Associate Degree
We Offer

Competitive compensation package and comprehensive benefits plans which include medical and dentalinsurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disabilityprograms and tuition assistance.

#LI-AO
#LI-Hybrid

ADA Statement & EEO Statement

In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.


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