Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance. * Validate vendor invoices and payments ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in supporting day-to-day financial operations for our clients, ensuring accuracy, efficiency and ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in supporting day-to-day financial operations for our clients, ensuring accuracy, efficiency and ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in supporting day-to-day financial operations for our clients, ensuring accuracy, efficiency and ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in supporting day-to-day financial operations for our clients, ensuring accuracy, efficiency and ...
The Kinship Specialist shall be responsible for: Conducts kinship caregiver orientations and 12 hour training curriculum to families in the certification process. Completes home inspections, home ...
The Kinship Specialist shall be responsible for: Conducts kinship caregiver orientations and 12 hour training curriculum to families in the certification process. Completes home inspections, home ...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our ...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our ...
B2B Outside Sales Representative
Baton Rouge, LA · On-site
$40K/mo
B2B Outside Sales Representative Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid ...
B2B Outside Sales Representative
Baton Rouge, LA · On-site
$40K/mo
B2B Outside Sales Representative Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid ...
B2B Outside Sales Representative
Baton Rouge, LA · On-site +1
$40K/mo
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our ...
B2B Outside Sales Representative
Baton Rouge, LA · On-site +1
$40K/mo
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our ...
ACCOUNTING SPECIALIST A/R
Gonzales, LA · On-site
$52K - $60K/yr
Apply payments accurately and timely to maintain current customer account balances and support daily cash reporting. * Monitor and reconcile daily payment activity with accounting records.
ACCOUNTING SPECIALIST A/R
Gonzales, LA · On-site
$52K - $60K/yr
Apply payments accurately and timely to maintain current customer account balances and support daily cash reporting. * Monitor and reconcile daily payment activity with accounting records.
Staff Accountant
Baton Rouge, LA · On-site
$43K - $56K/yr
This role is responsible for maintaining accurate payment activity, reconciling financial records, and helping ensure timely billing, collections, and disbursements across multiple housing-related ...
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Staff Accountant
Baton Rouge, LA · On-site
$43K - $56K/yr
This role is responsible for maintaining accurate payment activity, reconciling financial records, and helping ensure timely billing, collections, and disbursements across multiple housing-related ...
Entry-Level Cashier
$16 - $24/hr
Job Overview AV Taxi Rides is hiring an Entry-Level Cashier to process customer payments, assist with transaction accuracy, and support front office financial operations. This role is ideal for ...
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Entry-Level Cashier
$16 - $24/hr
Job Overview AV Taxi Rides is hiring an Entry-Level Cashier to process customer payments, assist with transaction accuracy, and support front office financial operations. This role is ideal for ...
Accounts Receivable Clerk
Baton Rouge, LA · On-site
$18.25 - $23/hr
Student Accounts Type of Appointment: Full time - Regular The Accounts Receivable Clerk is responsible for managing and processing incoming payments from customers, maintaining accurate records of ...
Accounts Receivable Clerk
Baton Rouge, LA · On-site
$18.25 - $23/hr
Student Accounts Type of Appointment: Full time - Regular The Accounts Receivable Clerk is responsible for managing and processing incoming payments from customers, maintaining accurate records of ...
Accounts Receivable Clerk
$18.25 - $23/hr
Receive and process payments from students, and other entities via various payment methods, such as cash, checks and money orders. Record all incoming payments in the accounting system and allocate ...
Accounts Receivable Clerk
$18.25 - $23/hr
Receive and process payments from students, and other entities via various payment methods, such as cash, checks and money orders. Record all incoming payments in the accounting system and allocate ...
Payment Application Support * Assist Project Managers with the preparation and administration of project payment applications. * Collect and organize tax forms, lien waivers, sworn statements, and ...
Payment Application Support * Assist Project Managers with the preparation and administration of project payment applications. * Collect and organize tax forms, lien waivers, sworn statements, and ...
The Collections Coordinatoris responsible forensuringaccurateandtimelyrecording of incoming payments,maintainingfinancial records, and processing invoices for a company's customers. The Collections ...
The Collections Coordinatoris responsible forensuringaccurateandtimelyrecording of incoming payments,maintainingfinancial records, and processing invoices for a company's customers. The Collections ...
Financial Counselor Diffs
Baton Rouge, LA · On-site
$18.25 - $23.75/hr
The Financial Counselor performs administrative and support activities relative to payment for services rendered to insured patients, including collecting co-pays, deposits, and insurance information.
Financial Counselor Diffs
Baton Rouge, LA · On-site
$18.25 - $23.75/hr
The Financial Counselor performs administrative and support activities relative to payment for services rendered to insured patients, including collecting co-pays, deposits, and insurance information.
Financial Counselor Diffs
Baton Rouge, LA · On-site
$16.50 - $21.50/hr
The Financial Counselor performs administrative and support activities relative to payment for services rendered to insured patients, including collecting co-pays, deposits, and insurance information.
Financial Counselor Diffs
Baton Rouge, LA · On-site
$16.50 - $21.50/hr
The Financial Counselor performs administrative and support activities relative to payment for services rendered to insured patients, including collecting co-pays, deposits, and insurance information.
LHRO Billing Specialist
Baton Rouge, LA · On-site
$14 - $16/hr
This position ensures timely payment of invoices accurate recordkeeping and compliance with organizational finacial procedures. Essential Job Duties and Responsibilities:Account Payable, Billing and ...
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LHRO Billing Specialist
Baton Rouge, LA · On-site
$14 - $16/hr
This position ensures timely payment of invoices accurate recordkeeping and compliance with organizational finacial procedures. Essential Job Duties and Responsibilities:Account Payable, Billing and ...
LHRO Billing Specialist
Baton Rouge, LA · On-site
$14 - $16/hr
This position ensures timely payment of invoices accurate recordkeeping and compliance with organizational finacial procedures. Essential Job Duties and Responsibilities: Account Payable, Billing and ...
LHRO Billing Specialist
Baton Rouge, LA · On-site
$14 - $16/hr
This position ensures timely payment of invoices accurate recordkeeping and compliance with organizational finacial procedures. Essential Job Duties and Responsibilities: Account Payable, Billing and ...
Payment information
See Baton Rouge, LA salary details
$9.69 - $11.10
5% of jobs
$11.10 - $12.51
3% of jobs
$12.51 - $13.91
6% of jobs
$15.03 is the 25th percentile. Wages below this are outliers.
$13.91 - $15.32
13% of jobs
$15.32 - $16.72
21% of jobs
The median wage is $16.80 / hr.
$16.72 - $18.13
20% of jobs
$18.72 is the 75th percentile. Wages above this are outliers.
$18.13 - $19.54
14% of jobs
$19.54 - $20.94
11% of jobs
$20.94 - $22.35
3% of jobs
$22.35 - $23.75
2% of jobs
$23.75 - $25.16
1% of jobs
$9
$17
$25
How much do payment jobs pay per hour?
What is the difference between Payment vs Payroll Specialist?
| Aspect | Payment | Payroll Specialist |
|---|---|---|
| Required Credentials | Basic financial knowledge, possibly some certifications | Payroll certifications, HR or finance background |
| Work Environment | Finance departments, accounting firms | HR departments, accounting teams |
| Industry Usage | Used across various industries for financial transactions | Primarily in HR and finance sectors handling employee compensation |
Payment refers to the process of disbursing money for goods, services, or work, often involving various methods like cash, check, or electronic transfer. A Payroll Specialist specifically manages employee compensation, ensuring accurate salary calculations, tax deductions, and compliance. While both roles involve financial transactions, Payment is broader, covering all types of payments, whereas Payroll Specialist focuses on employee wages within HR and finance contexts.
What cities near Baton Rouge, LA are hiring for Payment jobs?
Cities near Baton Rouge, LA with the most Payment job openings:

Payment Integrity Financial Specialist
Baton Rouge, LA
Full-time
Posted 26 days ago
Job description
We take great strides to ensure our employees have the resources to live well, be healthy, continue learning, develop skills, grow professionally and serve our local communities. We invite you to apply for a career with us.
Residency in or relocation to Louisiana is preferred for all positions.
POSITION PURPOSE
Provides advanced technical, analytical, and financial support for Payment Integrity programs through the analysis, reconciliation, monitoring, and validation of financial and operational data. This role ensures the accuracy of program payments, billings, vendor financial activity, and cost containment initiatives while delivering actionable insights that improve operational performance, financial outcomes, and regulatory compliance.
How You Contribute to the Company's Mission In This Role
- Analyze and reconcile Payment Integrity program payments, billings, vendor invoices, and related financial transactions to ensure accuracy and compliance.
- Validate vendor invoices and payments against contractual terms, expected savings, and program performance metrics.
- Perform financial analysis, variance reporting, cost savings validation, and performance monitoring for Payment Integrity initiatives.
- Identify discrepancies, conduct root cause analyses, and partner with internal and external stakeholders to resolve issues and improve processes.
- Develop methodologies, reports, and data-driven recommendations that support operational efficiency, financial stewardship, and strategic decision-making.
- Serve as a subject matter expert for Payment Integrity financial and operational data while supporting audit, compliance, and cross-functional initiatives.
Required Qualifications
- Bachelor's degree in Healthcare, Finance, Accounting, Business Administration, or a related field; 4 years of related experience may be substituted in lieu of a degree.
- 2 years of healthcare industry experience in one or more of the following areas: Financial analysis, Payment integrity or reimbursement analysis, Provider contract analysis, Internal audit, and/or Value-based care programs
- 1 year of experience solving complex business, financial, or clinical problems through data analysis.
- Experience performing financial reconciliations involving payments, invoices, billing activity, and General Ledger transactions.
- Strong analytical, mathematical, and problem-solving skills with demonstrated attention to detail and accuracy.
- Excellent written and verbal communication skills, including the ability to present findings and recommendations to leadership.
- Advanced proficiency with Microsoft Excel and Microsoft Office applications.
- Ability to analyze, interpret, reconcile, and summarize large volumes of financial and operational data.
- Ability to work independently in a fast-paced, deadline-driven environment.
Preferred Qualifications
- Certified Professional Coder (CPC) certification upon hire; required within two years of placement in the role.
- Experience reviewing and validating vendor invoices, payment calculations, and financial performance guarantees.
- Knowledge of healthcare claims processing systems, reimbursement methodologies, and health plan operations.
- Experience with provider reimbursement reviews, including compounded drug claim reimbursement calculations.
- Experience supporting Accounts Payable, Accounts Receivable, or similar financial operations.
- Knowledge of internal controls, audit practices, regulatory compliance, and financial governance requirements.
- Experience with relational databases, SQL, data reporting, and business intelligence tools.
- Understanding of Inter-Plan Payment Integrity activities and related reporting requirements.
- Proven ability to identify opportunities for process improvement, operational efficiency, and cost containment.
The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential Functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions.
- Perform other job-related duties as assigned, within your scope of responsibilities.
- Job duties are performed in a normal and clean office environment with normal noise levels.
- Work is predominately done while standing or sitting.
- The ability to comprehend, document, calculate, visualize, and analyze are required.
An Equal Opportunity Employer
All internal employees please apply through Workday Careers.
PLEASE USE A WEB BROWSER OTHER THAN INTERNET EXPLORER IF YOU ENCOUNTER ISSUES (CHROME, FIREFOX, SAFARI)
Additional Information
Please be sure to monitor your email frequently for communications you may receive during the recruiting process. Due to the high volume of applications we receive, only those most qualified will be contacted. To monitor the status of your application, please visit the "My Applications" section in the Candidate Home section of your Workday account.
If you are an individual with a disability and require a reasonable accommodation to complete an application, please contact recruiting@bcbsla.com for assistance.
In support of our mission to improve the health and lives of Louisianians, we encourage the good health of its employees and visitors. We want to ensure that our employees have a work environment that will optimize personal health and well-being. Due to the acknowledged hazards from exposure to environmental tobacco smoke, and in order to promote good health, our company properties are smoke and tobacco free.
We perform background and pre-employment drug screening after an offer has been extended and prior to hire for all positions. As part of this process records may be verified and information checked with agencies including but not limited to the Social Security Administration, criminal courts, federal, state, and county repositories of criminal records, Department of Motor Vehicles and credit bureaus. Pursuant with sec 1033 of the Violent Crime Control and Law Enforcement Act of 1994, individuals who have been convicted of a felony crime involving dishonesty or breach of trust are prohibited from working in the insurance industry unless they obtain written consent from their state insurance commissioner.
Additionally, we are a Drug Free Workplace. A pre-employment drug screen will be required and any offer is contingent upon satisfactory drug testing results.
About Louisiana Workforce Commission
Sourced by ZipRecruiter
The Louisiana Workforce Commission’s vision is to make Louisiana the best place in the country to get a job or grow a business, and our goal is to be the country's best workforce agency. Our mission is simple and straightforward – we put people to work. Today, the LWC is ideally positioned and structured to support and serve Louisiana’s employers, job seekers and workforce partners.
Industry
Public administration
Company size
11 - 50 Employees
Headquarters location
Baton Rouge, LA, US
Year founded
2008