... 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
Philadelphia, PA · Remote
$18.25 - $24.25/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
Philadelphia, PA · Remote
$18.25 - $24.25/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 ...
Accounts Payable Coordinator
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
Philadelphia, PA · On-site
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
Philadelphia, PA · On-site
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
Philadelphia, PA · On-site
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
Philadelphia, PA · On-site
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Accounts Payable Coordinator
$27 - $29/hr
Administers invoice processing, including managing workflows timely and accurately, posting ... Ensures all signed checks and remittance advices are mailed out promptly * Works with Development ...
Title Policy Specialist - Title Insurance
Wayne, PA · On-site
$89K/yr
Research and process policy corrections, updates, and reissuance requests while meeting established ... Support premium remittance reporting through data validation, reconciliation, and reporting ...
Title Policy Specialist - Title Insurance
Wayne, PA · On-site
$89K/yr
Research and process policy corrections, updates, and reissuance requests while meeting established ... Support premium remittance reporting through data validation, reconciliation, and reporting ...
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Quick apply
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Quick apply
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Quick apply
Staff Accountant / Bookkeeper
Bryn Mawr, PA · On-site
$48K - $63K/yr
Join our accounting department to help process and handle routine accounting functions in ... Coordinate with collections department for short paid invoices and missing remittance data. Month ...
Title Policy Specialist
Wayne, PA · On-site
$17.50 - $21.25/hr
Research and process policy corrections, updates, and reissuance requests while meeting established ... Support premium remittance reporting through data validation, reconciliation, and reporting ...
Title Policy Specialist
Wayne, PA · On-site
$17.50 - $21.25/hr
Research and process policy corrections, updates, and reissuance requests while meeting established ... Support premium remittance reporting through data validation, reconciliation, and reporting ...
Lead EDI Analyst
Philadelphia, PA · On-site
... Remittance Advice (835), and Implementation Acknowledgement (999), spanning multiple lines of business. The Lead EDI Analyst drives key initiatives to enhance claims processing, eligibility ...
Lead EDI Analyst
Philadelphia, PA · On-site
... Remittance Advice (835), and Implementation Acknowledgement (999), spanning multiple lines of business. The Lead EDI Analyst drives key initiatives to enhance claims processing, eligibility ...
Contributions Specialist
West Trenton, NJ · Hybrid
$45K - $80K/yr
Process and reconcile employer contribution activity by reviewing remittance reports, validating hours worked, contribution rates, and participant information, and maintaining accurate contribution ...
Contributions Specialist
West Trenton, NJ · Hybrid
$45K - $80K/yr
Process and reconcile employer contribution activity by reviewing remittance reports, validating hours worked, contribution rates, and participant information, and maintaining accurate contribution ...
Contributions Specialist
Trenton, NJ · On-site
$45K - $80K/yr
Process and reconcile employer contribution activity by reviewing remittance reports, validating hours worked, contribution rates, and participant information, and maintaining accurate contribution ...
Contributions Specialist
Trenton, NJ · On-site
$45K - $80K/yr
Process and reconcile employer contribution activity by reviewing remittance reports, validating hours worked, contribution rates, and participant information, and maintaining accurate contribution ...
Sr. Analyst, Accounts Payable
Philadelphia, PA · On-site
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Sr. Analyst, Accounts Payable
Philadelphia, PA · On-site
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Sr. Analyst, Accounts Payable
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Sr. Analyst, Accounts Payable
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Payment Poster
Philadelphia, PA · On-site
$18.25 - $23/hr
Reconciles Electronic Remittance Advices (ERAs) and Electronic Funds Transfers (EFTs ... Posts denied claims and may assist in processing appeals. * Consistently meets established ...
Payment Poster
Philadelphia, PA · On-site
$18.25 - $23/hr
Reconciles Electronic Remittance Advices (ERAs) and Electronic Funds Transfers (EFTs ... Posts denied claims and may assist in processing appeals. * Consistently meets established ...
Accounts Payable Specialist
Conshohocken, PA · On-site
$21 - $26.75/hr
Payment processing -- Execute vendor payments and corporate card settlements with remittance communications * Corporate card & receipt tracking -- Reconcile card transactions and maintain complete ...
Accounts Payable Specialist
Conshohocken, PA · On-site
$21 - $26.75/hr
Payment processing -- Execute vendor payments and corporate card settlements with remittance communications * Corporate card & receipt tracking -- Reconcile card transactions and maintain complete ...
Accounts Payable Specialist
Conshohocken, PA · On-site
$21 - $26.75/hr
Payment processing - Execute vendor payments and corporate card settlements with remittance communications * Corporate card & receipt tracking - Reconcile card transactions and maintain complete ...
Accounts Payable Specialist
Conshohocken, PA · On-site
$21 - $26.75/hr
Payment processing - Execute vendor payments and corporate card settlements with remittance communications * Corporate card & receipt tracking - Reconcile card transactions and maintain complete ...
Senior Analyst, Vendor Maintenance - Accounts Payable
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Senior Analyst, Vendor Maintenance - Accounts Payable
$22.75 - $30.25/hr
Processing remittance information from payments received, including checks, drafts, and wire transfers * Researching and resolving escalated inquiries regarding account status from both internal and ...
Remittance Processor information
See Philadelphia, PA salary details
$10.19 - $11.67
5% of jobs
$11.67 - $13.14
3% of jobs
$13.14 - $14.62
6% of jobs
$15.79 is the 25th percentile. Wages below this are outliers.
$14.62 - $16.10
13% of jobs
$16.10 - $17.58
21% of jobs
The median wage is $17.65 / hr.
$17.58 - $19.05
20% of jobs
$19.68 is the 75th percentile. Wages above this are outliers.
$19.05 - $20.53
14% of jobs
$20.53 - $22.01
11% of jobs
$22.01 - $23.49
3% of jobs
$23.49 - $24.96
2% of jobs
$24.96 - $26.44
1% of jobs
$10
$18
$26
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.

Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Position Summary
Join Deloitte's AI & Engineering practice to support hospital denials management to deliver back-end Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.
Recruiting for this role ends on 01/01/2027.
Work you'll do
As an Epic Denials Management Coordinator on the AI & Engineering team, you will be responsible for supporting review denials (835/277 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 remittance records, communicate with relevant Client RCM and internal hospital stakeholders, and conduct outreach to payers through payer portals and phone calls to gather necessary information to understand denial reasons and root causes. Determine appropriate denial responses based on denial reasons. Use appropriate templates to develop denial appeal letters for denials and submit to third party payers. Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed. Provide additional documentation to payers as needed to resolve denial issues. Document denial details, research conducted, and follow-up activities conducted in relevant EMR and patient accounting systems. Review AR aging reports and work queues to identify unpaid and delayed claims. Follow up with third party payers on open denials, denial appeals, and other outstanding balances related to denials to understand claim status and payer requirements to adjudicate claim. Provide account information to payers and required and resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
Adhere to defined SOPs and workflows and work within Epic Resolute Hospital Billing, claims clearinghouse, payer websites and portals, and other systems and required by workflows. Meet and exceed minimum productivity and quality standards; submit to performance improvement plans as required according to guidance from engagement management. A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements.
Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 1+ years of experience in hospital account denial management and appeals
- Experience using Epic Resolute Hospital Billing
- Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
- Experience working in claims clearinghouse systems
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $50,000 to $60,000 with overtime pay possible.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:Position Summary
Join Deloitte's AI & Engineering practice to support hospital denials management to deliver back-end Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.
Recruiting for this role ends on 01/01/2027.
Work you'll do
As an Epic Denials Management Coordinator on the AI & Engineering team, you will be responsible for supporting review denials (835/277 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 remittance records, communicate with relevant Client RCM and internal hospital stakeholders, and conduct outreach to payers through payer portals and phone calls to gather necessary information to understand denial reasons and root causes. Determine appropriate denial responses based on denial reasons. Use appropriate templates to develop denial appeal letters for denials and submit to third party payers. Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed. Provide additional documentation to payers as needed to resolve denial issues. Document denial details, research conducted, and follow-up activities conducted in relevant EMR and patient accounting systems. Review AR aging reports and work queues to identify unpaid and delayed claims. Follow up with third party payers on open denials, denial appeals, and other outstanding balances related to denials to understand claim status and payer requirements to adjudicate claim. Provide account information to payers and required and resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
Adhere to defined SOPs and workflows and work within Epic Resolute Hospital Billing, claims clearinghouse, payer websites and portals, and other systems and required by workflows. Meet and exceed minimum productivity and quality standards; submit to performance improvement plans as required according to guidance from engagement management. A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements.
Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 1+ years of experience in hospital account denial management and appeals
- Experience using Epic Resolute Hospital Billing
- Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
- Experience working in claims clearinghouse systems
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $50,000 to $60,000 with overtime pay possible.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: