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Remittance Processor Jobs in Minnesota (NOW HIRING)

Senior Software Engineer

Eden Prairie, MN · On-site

$124K - $164K/yr

... remittance processing * 2+ years of experience with payment industry standards, protocols, and security best practices, including data protection and compliance requirements * Experience ...

Senior Software Engineer

Eden Prairie, MN · On-site +1

$124K - $164K/yr

... and remittance processing * 2 years of experience with payment industry standards, protocols, and security best practices, including data protection and compliance requirements * Experience ...

... remittance, reporting, and reconciliation of cash transactions for our diverse investor portfolio ... Identify and remediate control gaps or process weaknesses Process Improvement & Technology

Prepare and reconcile the remittance information for the Pretium residential credit funds ... processes * Settlement contact on all deals - Mortgage pool closings/repurchase agreements ...

Prepare and reconcile the remittance information for the Pretium residential credit funds ... processes * Settlement contact on all deals - Mortgage pool closings/repurchase agreements ...

Streamline monthly process and continue to improve / automate existing workflows * Responsible for ... remittance, etc.) * Follow-up with AEs leading up to effective date of treaties to ensure all ...

The administrator will own end-to-end processes for customer master data, portal access, and ... Maintain portal content: contact info, payment methods, remittance details, product catalogs, etc.

Showing results 41-60

Remittance Processor information

See Minnesota salary details

$9

$17

$25

How much do remittance processor jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for remittance processor in Minnesota is $17.62, according to ZipRecruiter salary data. Most workers in this role earn between $15.05 and $19.33 per hour, depending on experience, location, and employer.

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 Minnesota? For Remittance Processor jobs in Minnesota, the most frequently searched job titles are:
What job categories do people searching Remittance Processor jobs in Minnesota look for? The top searched job categories for Remittance Processor jobs in Minnesota are:
Infographic showing various Remittance Processor job openings in Minnesota as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 10% Part Time, 1% Temporary, 5% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $36,651 per year, or $17.6 per hour.

Revenue Cycle Representative

Volunteers of America- Minnesota

Edina, MN • On-site

$26 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 7 days ago


Job description

Come join our life-changing team building hope, resilience and well-being as a Revenue Cycle Representative!

Shift Details: Full-time – 40 hours/week 

Schedule: Monday-Friday, 8am-4:30pm - fully onsite

Compensation: $26.00-$30.00/hour

Location: Metro Office - 7625 Metro Boulevard, Edina, MN 55439 

About the job:

The Revenue Cycle Representative's responsibilities are working within the Electronic Health Record system to submit claims to payer sources, send statements to clients, and to reconcile/resolve patient accounts. Self pay collections, billing, insurance benefit checks, eligibility checks, remote deposit of checks, credentialing, posting electronic remittances, making claim appeals.

Essentials:

Self pay collections:

  • Sorting and mailing client balance statements
  • Processing patient payments and refunds.
  • Answering patients’ questions regarding unsettled bills, reimbursements, and billing discrepancies.
  • Contacting patients through email, written correspondence, or telephone to inform them of overdue balances.
  • Creating suitable payment plans for patients based on their monthly income and financial obligations.
  • Forwarding of delinquent accounts to supervisor for possible referral to collection agency.

Billing:

  • Verifying patients’ insurance coverage/eligibility
  • Interpreting patients’ insurance benefits to check for coverage/noncoverage of services, deductibles, copays, coinsurance and individual and family out of pocket maximums
  • Generating, reviewing, updating and submitting batches of claims in billing software to claims clearinghouse.
  • Reviewing billing information including CPT coding, ICD10 diagnosis coding, modifier appendage, authorizations required
  • Handling billing rejection notices from clearinghouse and making appropriate corrections.
  • Reviewing and appealing denied, unpaid or short paid claims.
  • Maintain accounts receivable aging reports with comments on follow up steps taken/necessary.
  • Completing write off forms for uncollectable charges.
  • Requesting information/clarification from clinical staff when necessary
  • Maintenance of logins for numerous insurance websites for accounts receivable follow up activities
  • Posting payments in billing system to client accounts including handling payment retractions
  • Saving attachments to clients’ accounts
  • Adding prior authorization data to client accounts
  • Downloading explanations of benefits/remittance advice from payer websites
  • Actively participate in and positively contribute to aging meetings with other staff.

Administrative:

  • Providing new staff with logins and assigning security access to websites/removing access from departing staff
  • Logging into credit card carrier and applying payments to patient accounts, logging into bank account and posting ACH payments to patient accounts
  • Distributing mail and faxes received
  • Training/mentoring new staff on processes and procedures
  • Sorting checks received between donations and payments to be applied in different platforms (i.e. Credible vs Sage for Grants and Contracts and Care Options) 

Job Highlights:

  • Medical, Dental & Vision Insurance
  • 403(b) Retirement Plan
  • HSA & FSA Programs
  • Employer Paid Life Insurance, Short-Term/Long-Term Disability
  • Quality training, continuing career education and leadership programs
  • Paid Time Off (Vacation, Holiday & Sick Days)

Required Qualifications: 

  • 2 years experience in mental health billing
  • College degree
  • Must have prior history of medical billing, credentialing, working with insurances on intermediate to advanced level of issue resolution
  • Must be intermediate/advanced use of Excel

About Us:

Volunteers of America MN/WI which serves as an affiliate of the Volunteers of America parent organization. 
Volunteers of America Minnesota is a nonprofit health and human services organization that annually serves more than 25,000 children, adolescents and their families, older adults, students, persons with disabilities and special needs, and adults completing incarceration. Since 1896, we have helped people gain self-reliance, dignity, and hope.

Take pride in helping others and join us today!

At VOA, we celebrate sharing, encouraging and embracing diversity. Equal employment opportunities are available to all without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, parental status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. We believe that blending individual strengths and unique personal differences nurtures and supports our organizations’ shared commitment to our mission and creates an inclusive and diverse environment where everyone feels valued and has the opportunity to do their personal best.