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Remittance Processing Jobs in Florida (NOW HIRING)

Ascendo

Insurance Accounting Associate

Tampa, FL · On-site

We are seeking a detail-oriented professional to manage our monthly premium remittance process and support our underwriting partners. The ideal candidate will be comfortable working with large ...

MasterCard

Director, Product Sales

Miami, FL

$222K - $233K/yr

Strong understanding of the global remittance ecosystem, including Money Transfer Operators, payment processors, correspondent banking, digital wallets, and payout networks. Proven track record of ...

BBA Aviation

Cash Allocations Team Member

Orlando, FL · On-site

$17.25 - $23.25/hr

... remittance advices, balancing payments and archiving. 2. Daily, reviews and balances bank ... If discrepancies are found, corrects and documents accordingly. 5. Process receipts in relevant AR ...

BBA Aviation

Cash Allocations Team Member

Orlando, FL · On-site

$17.25 - $23.25/hr

... remittance advices, balancing payments and archiving. 2. Daily, reviews and balances bank ... If discrepancies are found, corrects and documents accordingly. 5. Process receipts in relevant AR ...

Ascendo

Business Processor

Tampa, FL · On-site

... Remittance registers * List Required information - Check #, months of waivers, Form(s) used, etc iv. Call & follow up on any issues with contracts to agents and / or dealerships * b. Processing i.

Integrated Resources INC

Billing Specialist

Orlando, FL · On-site

$18 - $24.25/hr

Support Client Billing and remittance. Research and resolve questions, complaints and grievances ... Maintains documentation with processed information. - Researches and responds in a professional and ...

Integrated Resources INC

Billing Specialist

Orlando, FL

$18 - $24.25/hr

Support Client Billing and remittance. Research and resolve questions, complaints and grievances ... Maintains documentation with processed information. Researches and responds in a professional and ...

Healthcare Support Staffing

Medical Collector

Doral, FL

$14 - $15/hr

Process remittances & claim rejections for Medicare, patients, and third parties. Remittance Posting: post Medicare, third party, and patient remittances, received either electronically or physically ...

Zelis

EDI Analyst

Saint Petersburg, FL

... Remittance Advice (ERA) transactions. In this role, you will troubleshoot complex EDI issues, improve integration processes through automation and AI-enabled tools, and ensure the accuracy, integrity ...

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Remittance Processing information

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How much do remittance processing jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for remittance processing in Florida is $13.44, according to ZipRecruiter salary data. Most workers in this role earn between $11.49 and $14.71 per hour, depending on experience, location, and employer.

What is remittance processing?

Remittance processing is the procedure by which businesses or financial institutions receive and manage payments from customers, typically for invoices or bills. This process involves collecting payment data, matching payments to outstanding invoices, and depositing funds. Remittance processing can be handled manually or through automated systems, and is crucial for maintaining accurate financial records and ensuring timely cash flow. It is commonly used in industries such as utilities, healthcare, and financial services.

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

To thrive as a Remittance Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with payment processing software, financial systems, and scanning equipment is typically required. Reliability, integrity, and the ability to work efficiently under time constraints are valuable soft skills for this role. These qualities ensure the accurate and timely processing of payments, which is critical for maintaining financial records and customer satisfaction.

What are some common challenges faced in a remittance processing role, and how are they typically addressed?

A common challenge in Remittance Processing is handling high volumes of transactions accurately and within tight deadlines, especially during peak billing cycles. Mistakes can lead to delays or financial discrepancies, so attention to detail and strong organizational skills are crucial. Most teams use automated systems to minimize errors, but manual verification is often required for exceptions or unclear payments. Regular training and clear workflow procedures help employees stay efficient and reduce processing errors.

What is the difference between Remittance Processing vs Payment Processing Specialist?

AspectRemittance ProcessingPayment Processing Specialist
CredentialsTypically requires basic financial or banking knowledge, sometimes certifications in banking or financeOften requires similar financial certifications, with additional focus on payment systems
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, or merchant services
Industry UsageCommonly used in banking, finance, and accounts receivable departmentsUsed in payment processing companies, banks, and merchant services

Remittance Processing involves handling incoming payments, such as checks and electronic transfers, focusing on data entry and reconciliation. Payment Processing Specialists manage various payment methods, including credit cards and electronic payments, ensuring transactions are completed securely. While both roles require financial knowledge and work in similar environments, their primary functions differ: remittance processing centers on payment receipt and data management, whereas payment processing specialists focus on executing and verifying transactions.

What does a remittance processing do?

A remittance processing professional handles the receipt, verification, and recording of payments such as checks, money orders, or electronic transfers. They ensure payments are accurately processed, posted to accounts, and often use specialized software or banking systems to manage large volumes of transactions efficiently.

What are the most commonly searched types of Remittance Processing jobs in Florida?

The most popular types of Remittance Processing jobs in Florida are:

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

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

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

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

Remittance Processing jobs near you
Infographic showing various Remittance Processing job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $27,965 per year, or $13.4 per hour.

Pharmacy Billing Supervisor

Westminster Communities of Florida

Orlando, FL • On-site

Full-time

Re-posted 14 days ago

Job description

Longevity Scripts is seeking to fill a Pharmacy Billing Supervisor position at our pharmacy located in Orlando, FL. This position is responsible for supervising billing office staff in daily operations of admissions, billing, and adjudication of pharmacy services. This role will also oversee reconciliation of account receivables and develops methodology for prompt payment. EOE/DFWP - We honor those who serve.
Scope of Responsibilities/Accountability:
  • Directs billing office staff in processing pharmacy services claims in accordance with internal policies and procedures, federal and state laws, as well as appliable professional standards to ensure that billing functions are performed accurately, timely, and in compliance with pharmacy service contracts.
  • Maintains confidentiality of all patient and/or employee information to ensure patient and/or employee rights are protected.
  • Manages submittal of claims with third party insurance, private pay residents, workers compensation, facility Medicare Part A and Managed Care charges including outlier charges, and house stock charges.
  • Provides leadership and guidance to billing staff regarding positively handling billing inquiries from sponsors or other responsible parties.
  • Ensures reconciliation of third-party claims
  • Works with Pharmacy Controller to provide statistical revenue information and to develop strategies for maximizing gross margins.
  • Oversees and coordinates billing office team members in daily billing, credits, and remittances from third party plans.
  • Maintain gaining reports and timely cash collections
  • Performs all month end processes to ensure all monthly revenues are recorded and reported accurately and in a timely manner.
  • Works closely with Westminster Communities to provide all documentation necessary for accurate production of monthly pharmacy invoicing
  • Responsible for daily remittance processing through designated software systems (i.e., NetRx, Sage 300, MHA, Inc.)
  • Manage and maintain accurate electronic records for all pharmacy receivables.
  • Responsible for resolution of rejections, denials, and prior authorizations associated with third party insurance claims (i.e., PDPs, Medicaid, etc.)
  • Educates staff on proper processes and procedures to coordinate workflow
  • Participates in the hiring process and coordinates the orientation and training of the billing staff
  • Frequent interaction with facilities, physicians, and other pharmacy team members at all levels; promoting teamwork and demonstrates strong leadership skills and professionalism
  • Verifies and clarifies any and all problems or inquiries with the facilities documentation requests/needs
  • Utilize reference materials available to improve skills regularly including training and continuing education
  • Promotes customer services and enhances brand image to support the overall organizational mission
  • Various pharmacy office duties as determined by the Pharmacy Controller
  • In the absence of the Pharmacy Controller, is able to stand in as interim Controller.

Essential Qualifications:
  • 3-5 years LTC Business office experience required
  • Working knowledge of Medicare Part D, Medicaid, managed care plans, commercial insurance, and third-party claim adjudication processes.
  • Experience resolving insurance claim rejections, denials, and prior authorization issues preferred.
  • Knowledge of long-term care pharmacy operations and nursing facility workflows preferred.
  • Experience with pharmacy management and billing software systems preferred (i.e., Frameworks LTC).
  • Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook.
  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Excellent verbal and written communication skills.
  • Strong problem-solving and critical-thinking abilities.
  • Ability to maintain confidentiality and comply with HIPAA requirements.

Applicants can learn more about Florida background screening requirements at https://info.flclearinghouse.com/
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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