Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and followup strategies * Experience with ...
Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and followup strategies * Experience with ...
Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and follow-up strategies * Experience with ...
Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and follow-up strategies * Experience with ...
Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and followup strategies * Experience with ...
Skilled in remittance processing, 835 interpretation, and denial management * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and followup strategies * Experience with ...
Senior Solution Delivery Consultant- Post Implementation(Onsite- Overland Park, KS)
Overland Park, KS · On-site
$80 - $100/hr
Experience with 837P/837I claims and clearinghouse workflows; knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation ...
Senior Solution Delivery Consultant- Post Implementation(Onsite- Overland Park, KS)
Overland Park, KS · On-site
$80 - $100/hr
Experience with 837P/837I claims and clearinghouse workflows; knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation ...
Knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation, and follow-up strategies. * Familiar with eligibility verification and ...
Knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation, and follow-up strategies. * Familiar with eligibility verification and ...
Business Solution Architect- Post Implementation myAvatar
Overland Park, KS · On-site
$70 - $90/hr
Skilled in remittance processing, 835 interpretation, and denial management. * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and follow‑up strategies. * Experience ...
Business Solution Architect- Post Implementation myAvatar
Overland Park, KS · On-site
$70 - $90/hr
Skilled in remittance processing, 835 interpretation, and denial management. * Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and follow‑up strategies. * Experience ...
... remittance instructions, SOP requirements, and department best practices. • Research payment ... processing on client networks, including write-offs, credits, refunds, transfers, and related ...
... remittance instructions, SOP requirements, and department best practices. • Research payment ... processing on client networks, including write-offs, credits, refunds, transfers, and related ...
Senior Solution Delivery Consultant- Post Implementation(Onsite- Overland Park, KS)
Overland Park, KS · On-site
Knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation, and follow-up strategies. * Familiar with eligibility verification and ...
Senior Solution Delivery Consultant- Post Implementation(Onsite- Overland Park, KS)
Overland Park, KS · On-site
Knowledge of remittance processing, 835 interpretation, and denial management. * A/R knowledge, including aging, reconciliation, and follow-up strategies. * Familiar with eligibility verification and ...
... remittance information is incomplete or unclear. Initiate funds transfers within a customer hierarchy when payments are posted to the incorrect customer account. Complete adjustment processing on ...
... remittance information is incomplete or unclear. Initiate funds transfers within a customer hierarchy when payments are posted to the incorrect customer account. Complete adjustment processing on ...
... remittance information is incomplete or unclear. · Initiate funds transfers within a customer hierarchy when payments are posted to the incorrect customer account. · Complete adjustment processing ...
Quick apply
... remittance information is incomplete or unclear. · Initiate funds transfers within a customer hierarchy when payments are posted to the incorrect customer account. · Complete adjustment processing ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
Senior Associate will review and approve remittance processing and provide final review of reports including CREFC or other industry standard reports for the portfolios assigned. Essential Duties and ...
EDI Team Member
Overland Park, KS · On-site
Daily Processing of client data * Implementation of client interface changes * Import and export of client files and reports * Remittance and cost client files * Developing and running reports for ...
EDI Team Member
Overland Park, KS · On-site
Daily Processing of client data * Implementation of client interface changes * Import and export of client files and reports * Remittance and cost client files * Developing and running reports for ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Epic Denials Management Operator
Wichita, KS · Remote
$16 - $21.50/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Epic Denials Management Operator
Wichita, KS · Remote
$16 - $21.50/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Facets QA Lead
Kansas City, KS · On-site
$80K - $100K/yr
... and remittance transactions • Experience in mocking and validating EDI files (837/835/834) • Knowledge of ITS claims processing (SF, DF, RF) • Experience in Member Enrollment workflows ...
Facets QA Lead
Kansas City, KS · On-site
$80K - $100K/yr
... and remittance transactions • Experience in mocking and validating EDI files (837/835/834) • Knowledge of ITS claims processing (SF, DF, RF) • Experience in Member Enrollment workflows ...
Accounts Payable Specialist
Lenexa, KS · On-site
$20 - $26/hr
Process a high volume of accounts payable transactions * Reconcile monthly vendor statements to ... Maintain up-to-date vendor records, including contact and remittance details * Ensure ...
Accounts Payable Specialist
Lenexa, KS · On-site
$20 - $26/hr
Process a high volume of accounts payable transactions * Reconcile monthly vendor statements to ... Maintain up-to-date vendor records, including contact and remittance details * Ensure ...
Payroll & HR Specialist
Wichita, KS · Hybrid
$18.25 - $25/hr
Maintain employee master file records, including garnishment entry, compliance validation, and coordination of payment remittance * Follow the payroll processing checklist and perform calculations ...
New
Payroll & HR Specialist
Wichita, KS · Hybrid
$18.25 - $25/hr
Maintain employee master file records, including garnishment entry, compliance validation, and coordination of payment remittance * Follow the payroll processing checklist and perform calculations ...
New
Payroll & HR Specialist
Wichita, KS · Hybrid
$18.25 - $25/hr
Maintain employee master file records, including garnishment entry, compliance validation, and coordination of payment remittance * Follow the payroll processing checklist and perform calculations ...
New
Payroll & HR Specialist
Wichita, KS · Hybrid
$18.25 - $25/hr
Maintain employee master file records, including garnishment entry, compliance validation, and coordination of payment remittance * Follow the payroll processing checklist and perform calculations ...
New
Remittance Processor information
See Kansas salary details
$9 - $10.31
5% of jobs
$10.31 - $11.62
3% of jobs
$11.62 - $12.92
6% of jobs
$13.96 is the 25th percentile. Wages below this are outliers.
$12.92 - $14.23
13% of jobs
$14.23 - $15.53
21% of jobs
The median wage is $15.60 / hr.
$15.53 - $16.84
20% of jobs
$17.39 is the 75th percentile. Wages above this are outliers.
$16.84 - $18.14
14% of jobs
$18.14 - $19.45
11% of jobs
$19.45 - $20.76
3% of jobs
$20.76 - $22.06
2% of jobs
$22.06 - $23.37
1% of jobs
$9
$16
$23
How much do remittance processor jobs pay per hour?
What is a remittance processor?
A Remittance Processor is responsible for handling and processing payments received from customers, typically in the form of checks, electronic payments, or money orders. They verify transaction details, ensure accuracy, and input payment data into financial systems. Additionally, they may resolve discrepancies, follow security protocols, and assist with account reconciliation. This role is common in banking, financial services, and payment processing industries. Strong attention to detail and data entry skills are essential for success in this position.
What are the key skills and qualifications needed to thrive as a remittance processor?
A Remittance Processor needs strong attention to detail, basic accounting or finance knowledge, and proficiency in data entry and document handling, usually supported by a high school diploma or equivalent. Familiarity with payment processing software, document imaging systems, and spreadsheets like Microsoft Excel is often required. Dependability, organizational skills, and the ability to work both independently and as part of a team are valuable soft skills. These qualifications ensure accuracy, efficiency, and compliance in managing financial transactions and client records.
What are some typical challenges faced by remittance processors, and how are they addressed in the workplace?
Remittance Processors often handle high volumes of transactions daily, which requires exceptional focus to avoid errors and meet tight deadlines. Common challenges include identifying discrepancies in payment amounts, managing time-sensitive batches, and adapting to evolving technologies or procedures. Workplaces typically address these issues by providing comprehensive training, implementing double-check systems, and fostering a supportive team environment that encourages collaboration and knowledge-sharing. Most organizations also utilize robust software tools to automate repetitive tasks and minimize errors, helping processors maintain efficiency and accuracy.
What are popular job titles related to Remittance Processor jobs in Kansas?
For Remittance Processor jobs in Kansas, the most frequently searched job titles are:
What job categories do people searching Remittance Processor jobs in Kansas look for?
The top searched job categories for Remittance Processor jobs in Kansas are:
What cities in Kansas are hiring for Remittance Processor jobs?
Cities in Kansas with the most Remittance Processor job openings:

Full-time
This job post has expired today. Applications are no longer accepted.
Job description
Netsmart Overview:
At Netsmart, improving care delivery isn't just our aspiration, it's our passion!
For more than 50 years, we've been a healthcare software company developing technology and providing services in the behavioral health, human services, and Post-Acute markets. We collaborate with organizations and partner with our clients across the care spectrum to anticipate challenges, identify obstacles and recognize new opportunities as healthcare evolves. We continuously strive to advance our Netsmart technologies and offerings beyond the EHR by embracing new technology trends that empower healthcare professionals to provide the best possible care.
Business Solution Architect:
The Business Solution Architect serves as the primary lead responsible for designing, implementing, and optimizing end to end business solutions across healthcare organizations. This role owns the overall solution design and architecture, supporting the full lifecycle from patient registration and access through revenue cycle operations, billing, remittance, and financial reporting. The Business Solution Architect oversees these functions throughout the implementation lifecycle, with a strong emphasis on behavioral health and public sector environments. Partnering closely with clients, this role evaluates current state workflows, leads solution design decisions, drives data collection and workflow analysis, and recommends industry aligned best practices to deliver scalable solutions that support operational efficiency, compliance, and accurate financial outcomes.
Leveraging deep experience in billing system implementations, including Medicaid/Medi-Cal, Medicare, Managed Care, and California DHCS regulated workflows, the Business Solution Architect provides hands on leadership across credentialling, enrollments, eligibility, scheduling, claims, remittance, accounts receivable, and downstream financial reporting. As the key solution lead, the Financial Solution Architect acts as a trusted advisor for complex troubleshooting and issue resolution, manages client expectations, and coaches solution teams to ensure consistent methodology, high quality delivery, and successful client outcomes
Responsibilities:
Provide expertise during client engagement to deliver workflow and solution design to achieve defined benefits.
Responsible for guiding clients through current workflows, upgrades, system changes, enhancements, and ongoing system maintenance while considering other system integration points.
Critically assess client workflows and identify opportunities for integration with other solutions and potential pitfalls.
Act as a primary consultant for the client's solution troubleshooting, consultation, and knowledge transfer
Accountable for relationships with clients to provide appropriate escalation of issues, solution knowledge, and engagement support.
Proactively seek to resolve escalated problems and issues using solution knowledge and expertise during installation, operation, maintenance, or testing.
Manage client expectations and ensure project delivery meets goals of engagement.
Coach, mentor and guide solution teams and new associates on recommended methodology practices and roles.
Qualifications
Required
Bachelor's degree or equivalent relevant work experience
At least 4 years of health care information technology implementation or consulting working experience
At least 2 years Netsmart EHR solution work experience
At least 1 year of project management experience
Ability to communicate effectively with technical, clinical, and operational teams
Ability to document and present architecture concepts, often narrowing complex ideas to a single overview
Ability to build strong client relationships and delivering client-centric solutions
Ability to make sense of complex, high quantity and sometimes contradictory information to effectively solve problems
Preferred
At least 2 years Netsmart EHR solution work experience (myAvatar)
Experience with billing system implementations, ideally within healthcare or behavioral health environments
California healthcare billing experience, including MediCal and county or statelevel programs
Proficiency in CPT/HCPCS coding for behavioral health, including inpatient and outpatient services
Handson experience with 837P/837I claims, UB04 formatting, and clearinghouse workflows
Familiarity with California DHCS requirements, including eligibility transactions (270/271) and claims submission
Skilled in remittance processing, 835 interpretation, and denial management
Strong accounts receivable (A/R) knowledge, including aging, reconciliation, and followup strategies
Experience with Medicaid and Medicare billing, including Managed Care Organizations (MCOs)
Understanding of healthcare reimbursement models, including feeforservice, case rates, DRG, and valuebased models
Experience supporting or collaborating on county, publicsector, or state healthcare implementations
Collaborative approach to aligning billing workflows with clinical documentation and compliance requirements
Experience with EHR billing platforms (e.g., myAvatar, myEvolv or similar systems) is a plus
Experience with end to end workflows supporting patient registration, revenue cycle, and financial reporting
Expectations
Travel expected up to 20% of the time as needed
Position may at times require extended or irregular hours outside of traditional office hours to support clients and projects across multiple time zones and any required travel
Netsmart is proud to be an equal opportunity workplace and is an affirmative action employer, providing equal employment and advancement opportunities to all individuals. We celebrate diversity and are committed to creating an inclusive environment for all associates. All employment decisions at Netsmart, including but not limited to recruiting, hiring, promotion and transfer, are based on performance, qualifications, abilities, education and experience. Netsmart does not discriminate in employment opportunities or practices based on race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, age, physical or mental disability, past or present military service, or any other status protected by the laws or regulations in the locations where we operate.
Netsmart desires to provide a healthy and safe workplace and, as a government contractor, Netsmart is committed to maintaining a drug-free workplace in accordance with applicable federal law. Pursuant to Netsmart policy, all post-offer candidates are required to successfully complete a pre-employment background check, including a drug screen, which is provided at Netsmart's sole expense. In the event a candidate tests positive for a controlled substance, Netsmart will rescind the offer of employment unless the individual can provide proof of valid prescription to Netsmart's third party screening provider.
If you are located in a state which grants you the right to receive information on salary range, pay scale, description of benefits or other compensation for this position, please use this form to request details which you may be legally entitled.
All applicants for employment must be legally authorized to work in the United States. Netsmart does not provide work visa sponsorship for this position.
Netsmart's Job Applicant Privacy Notice may be found here.
About McBee Associates
Sourced by ZipRecruiter
Company size
201 - 500 Employees
Headquarters location
Wayne, PA, US
Year founded
1973