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Remittance Processing Jobs in Texas (NOW HIRING)

Professional, ABF IMS Associate

Dallas, TX · On-site

$15.50 - $20.75/hr

Own and maintain monthly remittance process, troubleshooting cash and data issues with trading counterparties, trustees, servicers, and middle office * Identify, analyze, and correct data ...

... processing payments, identifying trends andpatterns in insurance payments, and coordinating with ... remittance advices for accuracy Assureall monthly, weekly, and daily deadlines are met in the cash ...

Loan Processor I

Farmers Branch, TX · On-site

$18.50 - $24.75/hr

... years' processing payments, advances, rate changes, etc. to loan system * 3- 5 years' researching and resolving account discrepancies * 3 - 5 years' experience with wire transfer remittance and ...

Professional, ABF IMS Associate - Consumer

Dallas, TX · On-site

$15.75 - $20.75/hr

Own and maintain monthly remittance process, troubleshooting cash and data issues with trading counterparties, trustees, servicers, and middle office * Identify, analyze, and correct data ...

Loan Processor I

Farmers Branch, TX · On-site

$18 - $24/hr

... years' processing payments, advances, rate changes, etc. to loan system * 3- 5 years' researching and resolving account discrepancies * 3 - 5 years' experience with wire transfer remittance and ...

Showing results 41-60

Remittance Processing information

See Texas salary details

$9

$16

$24

How much do remittance processing jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for remittance processing in Texas is $16.76, according to ZipRecruiter salary data. Most workers in this role earn between $14.33 and $18.37 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 popular job titles related to Remittance Processing jobs in Texas?

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

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

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

What cities in Texas are hiring for Remittance Processing jobs?

Cities in Texas with the most Remittance Processing job openings:

Infographic showing various Remittance Processing job openings in Texas as of September 2026, with employment types broken down into 1% As Needed, 77% Full Time, 16% Part Time, 2% Temporary, 3% Contract, and 1% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $34,864 per year, or $16.8 per hour.

Credit Resolution Coordinator (4351)

Waco, TX • On-site

Waco Family Medicine
Health Care and Social Assistance • 201 - 500 employees

Other

Posted 9 days ago


Waco Family Medicine rating

6.4

Company rating: 6.4 out of 10

Based on 12 frontline employees who took The Breakroom Quiz


Job description

Credit Resolution Coordinator

Bellmead Administration Office - Bellmead, TX 76705

Overview

Level Experienced Position Type Full Time Job Shift Day Education Level 2 Year Degree Travel Percentage None Category Admin - Clerical

Description

PRIMARY DUTIES

  • Oversee the review and management of credit balances and overpostings.
  • Evaluate and process refund requests from WFM staff.
  • Work with the billing team to address overpayment requests and recoupments from payors.
  • Maintain accurate and current financial records.
  • Ensure timely reporting of credit balances for financial reporting purposes, including the CMS Medicare 838 credit report.
  • Remittance Processes and Discrepancy review in collaboration with Billing IT support staff
  • Handle reports related to unclaimed property as required.
  • Perform reconciliations with the credit card vendor.
  • Communicate effectively with staff and payers to resolve discrepancies.
  • Ensure adherence to organizational policies and procedures.
  • Generate regular reports on credit balances and refund activities.
  • Assist with audits and financial reviews as required.
  • Collaborate with other departments to enhance financial processes.
  • Maintains strict confidentiality.
  • Provide backup support for billing staff as needed
  • Demonstrates a commitment to the mission, core values, and goals of Waco Family Medicine and its healthcare delivery, including the ability to deliver exceptional patient focus with quality, compassion, and respect.
  • Other duties as assigned by supervisor
Qualifications

Credit Resolution Coordinator

REPORTS TO: Director of Billing Operations

JOB SUMMARY: The Revenue Cycle Credit Coordinator oversees the management of credit balances and overpostings, evaluates refund requests from staff, and addresses overpayment requests and recoupments from payors. This role is crucial in maintaining accurate financial records and ensuring adherence to organizational policies and procedures.

EDUCATION AND EXPERIENCE: High school diploma or equivalent; associate or bachelor's degree in finance, accounting, or a related field preferred. Minimum of 2 years of experience in a similar role, preferably in a healthcare setting.

SKILLS: Strong understanding of financial principles, credit management, and accounting practices. Ability to maintain accurate financial records and identify discrepancies. Proficiency in analyzing financial data and making informed decisions. Excellent verbal and written communication skills to interact effectively with staff and payers. Strong ability to manage multiple tasks and prioritize work efficiently. Attention to detail and strong analytical skills. Capability to resolve discrepancies and handle complex financial issues. Familiarity with financial software, electronic health records (EHR) systems, and Microsoft Office Suite. Understanding of healthcare billing and coding practices, as well as organizational policies and procedures. Ability to work well with other departments to improve financial processes. Commitment to providing excellent service to both internal and external stakeholders. Ability to analyze data, trends, and patterns. Skill in exercising initiative, judgment, discretion, and decision-making to achieve organizational objectives. Contribute to a team environment supporting diversity, equity, inclusion, and belonging. Identify and communicate challenges in day-to-day activities

PHYSICAL AND MENTAL REQUIREMENTS:

  • Visual and auditory accuracy
  • Shift length: 8-9 hours
  • Indoor setting
  • Continuous use of computer, calculator
  • Long periods of sitting and walking
  • Frequent use of telephone
  • Frequent use of stepladder
  • Continuous repetitive grasping and manipulation of both hands
  • Continuous conversational communication
  • Occasional reaching, standing, squatting, bending, kneeling, twisting and climbing
  • Occasionally carrying, lifting, pushing, and pulling up to 25 lbs.
  • Infrequent use of personal transportation (possess a valid Texas driver's license and appropriate liability insurance)
  • Occasionally working in confined, noisy, dusty areas
  • Understand/carry out simple/detailed, oral/written instructions
  • Memorize and retain instructions
  • Read and interpret detailed specifications.

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