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Remittance Processing Associate Jobs in Florida (NOW HIRING)

Cajero bilingue

Fort Lauderdale, FL · On-site

$13.75 - $19/hr

About Us When it comes to money remittance services, Intermex is a leader you can trust. Founded in ... process quicker, easier, and more secure. Offering the digital movement of money through ...

AP & AR Specialist

Boca Raton, FL · On-site

$19.25 - $25.25/hr

... processes wherein TWS collects funds from dealership clients and remits payments to authorized ... The Dealer Billing Associate's primary tasks include, but are not limited to, creating and ...

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Remittance Processing Associate information

What are the key skills and qualifications needed to thrive as a remittance processing associate?

To thrive as a Remittance Processing Associate, you need strong attention to detail, numerical accuracy, and a high school diploma or equivalent. Familiarity with remittance processing software, data entry systems, and basic office equipment is typically required. Excellent organizational skills, reliability, and the ability to work well under deadlines are valuable soft skills for this role. These abilities ensure error-free processing of payments, compliance with financial regulations, and efficient workflow in high-volume environments.

What are some common challenges faced by remittance processing associates, and how can they be effectively managed?

Remittance Processing Associates often handle high volumes of payments and sensitive financial information, which can lead to challenges such as meeting strict deadlines, maintaining accuracy under pressure, and quickly resolving discrepancies. To manage these challenges effectively, associates should develop strong attention to detail, utilize organizational tools, and communicate proactively with team members and supervisors. Most organizations also provide ongoing training and support, helping associates stay updated on the latest regulations and process improvements.

What is the difference between Remittance Processing Associate vs Payment Processing Clerk?

AspectRemittance Processing AssociatePayment Processing Clerk
Required CredentialsHigh school diploma, basic financial knowledgeHigh school diploma, familiarity with financial transactions
Work EnvironmentBank or financial institution, office settingBank, accounting department, or financial services
Employer & Industry UsageFinancial institutions, payment companiesBanking, accounting firms, financial services
Common Search & ComparisonOften compared for processing and reconciliation tasksRelated to handling payments and transactions

The Remittance Processing Associate and Payment Processing Clerk roles both involve handling financial transactions within banking or financial institutions. While they share similar credentials and work environments, the associate typically focuses on processing remittance payments, verifying data, and reconciling accounts, whereas the clerk may handle broader payment processing tasks. Understanding these differences helps job seekers identify the right role based on their skills and career goals.

What does a remittance processing associate do?

A remittance processing associate is responsible for reviewing, sorting, and accurately processing payments such as checks, money orders, and electronic transfers. They verify payment details, ensure data accuracy, and handle documentation using specialized software and tools, often working in a fast-paced environment with attention to detail. This role may require knowledge of banking procedures and adherence to security protocols.

What is a remittance processing associate?

A remittance processing associate is responsible for handling and verifying incoming payments, such as checks and electronic transfers, ensuring accurate posting to customer accounts. They often use specialized software and work in financial or banking environments to process large volumes of transactions efficiently and accurately.

What are popular job titles related to Remittance Processing Associate jobs in Florida?

For Remittance Processing Associate jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Remittance Processing Associate jobs in Florida look for?

The top searched job categories for Remittance Processing Associate jobs in Florida are:

What cities in Florida are hiring for Remittance Processing Associate jobs?

Cities in Florida with the most Remittance Processing Associate job openings:

Recovery Reimbursement Analyst

Halifax Health

Daytona Beach, FL • On-site

Full-time

Re-posted 20 days ago


Halifax Health rating

6.0

Company rating: 6.0 out of 10

Based on 66 frontline employees who took The Breakroom Quiz

750th of 898 rated healthcare providers


Job description

Day (United States of America)
Recovery Reimbursement Analyst
The Recovery Reimbursement Analyst I is responsible for managing and resolving outstanding insurance claims, including denials, unadjudicated balances with no payer response and claims requiring technical appeal submissions for technical hospital claims. This role requires an understanding of payer policies, medical billing codes and hospital reimbursement protocols. This analyst will work directly with insurance companies and internal departments to ensure timely and accurate reimbursement and resolve any discrepancies in the hospital's accounts receivable balances.
Associate or bachelor's degree or relevant certification from accredited institution preferred. Requires a minimum of three
years previous experience in healthcare (or one year healthcare experience with an associate or bachelor's degree) with
two years of claim experience in hospital billing with complete familiarity of the third-party billing and collection process.
Must have general PC operational knowledge and skills. Experience in Epic Resolute Hospital Billing or equivalent
experience preferred.
JOB RESPONSIBILITIES AND STANDARDS
- Review and analyze denied claims to determine the reason for denial and identify any necessary follow-up action
- Work accounts that are not paid at the primary expected reimbursement based on hospital agreement with payer
or entity; submit reconsiderations and follow-up to receive appropriate reimbursement
- Submit technical appeals to insurance payers, ensuring all necessary documentation is included and adheres to
payer requirements
- Follow-up on submitted appeals to track status, ensure timely resolution and minimize adverse financial impact
- Investigate payment discrepancies from claim submission to 835 remittance of payment if denial adjudication
does not reconcile to original submission
- Work closely with billing and managed care teams to gather relevant documentation and information required for
appeals and dispute resolution
- Collaborate with internal teams to identify root causes and suggest solutions for continuous improvement
- Maintains current knowledge of CPT / HCPCS and ICD-10 coding in accordance with insurance payer guidelines
for UB04 claim forms.
- Provide accurate reporting at account level work and re-work to support managed care initiatives and track payer
behaviors
- Maintains knowledge of insurance payer contracts in accordance with insurance payer guidelines
- Contributes to effective working relationships by demonstrating a positive and helpful attitude in relationships
with co-workers and customers.
- Other duties as assigned.
OTHER REQUIREMENTS & SPECIFICATIONS Completion of the assigned training modules Internal Candidates must be without infractions for twelve months Understands the LCDs and Rules and Regulations of CMS Basic Excel knowledge Basic analytical skills Ability to solve problems
Completion of the assigned training modules
Internal Candidates must be without infractions for twelve months
Understands the LCDs and Rules and Regulations of CMS
Basic Excel knowledge
Basic analytical skills
Ability to solve problems
WORK CONDITIONS: The individual spends almost 100% of their time in an air-conditioned building with minimal exposure to excessive humidity and noise.

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