ZipRecruiter

Log In

2

Remittance Remote Jobs in Dallas, GA (NOW HIRING)

WellStreet Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a ... Analyze Explanation of Benefits (EOBs), remittance advice, and payer correspondence. * Submit claim ...

Piedmont Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a ... Analyze Explanation of Benefits (EOBs), remittance advice, and payer correspondence. * Submit claim ...

Deloitte

Epic Denials Management Operator

Atlanta, GA · Remote

$17.25 - $23/hr

This is a primarily remote role supporting enterprise Epic support, with minimal travel and ... Review hospital account records and payer remittance records, communicate with relevant Client RCM ...

Beaumont Urgent Care

Payment Poster

Atlanta, GA · On-site +1

$17 - $21.50/hr

Knowledge of payment posting, Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA ... Remote / Full-time (40 hours per week)

Piedmont Urgent Care

Payment Poster

Atlanta, GA · On-site +1

$17 - $21.50/hr

Knowledge of payment posting, Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA ... Remote / Full-time (40 hours per week)

Four Winds Health

Payment Poster

Atlanta, GA · On-site +1

$17 - $21.50/hr

Knowledge of payment posting, Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA ... Remote / Full-time (40 hours per week)

All JobsRemittance JobsRemittance Remote JobsRemittance Remote Jobs in Dallas, GA

Remittance Remote information

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

To thrive as a Remittance Specialist in a remote setting, you need strong analytical skills, attention to detail, and a background in finance, accounting, or banking—often supported by a relevant degree or experience. Familiarity with payment processing platforms, financial software (such as SWIFT, AML compliance tools, or ERP systems), and secure data handling is typically required. Excellent communication, problem-solving abilities, and self-motivation are crucial soft skills for effective remote collaboration and resolving transaction issues. These skills ensure accurate, timely, and compliant processing of remittances, which is critical for operational integrity and customer satisfaction.

What are some common challenges faced by remote remittance specialists, and how can they be addressed?

Remote remittance specialists often face challenges related to communication across time zones, ensuring compliance with international regulations, and maintaining data security while working outside a traditional office. To address these, it's important to establish clear communication protocols, stay updated on regulatory changes in key jurisdictions, and follow best practices for secure document handling. Regular online training and scheduled check-ins with team members can also help maintain workflow efficiency and foster collaboration.

What is the difference between Remittance Remote vs Payment Processor?

AspectRemittance RemotePayment Processor
CredentialsTypically requires knowledge of financial regulations and remittance proceduresRequires understanding of payment systems and security protocols
Work EnvironmentRemote, often customer service or transaction processing rolesRemote or on-site, involved in transaction handling and system management
Industry UsageUsed in international money transfer and remittance servicesUsed in electronic payment processing and merchant services

Remittance Remote and Payment Processor roles share similarities in handling financial transactions remotely and require related certifications. However, Remittance Remote focuses on international money transfers, while Payment Processors handle broader electronic payment systems. Both roles are essential in financial services, often overlapping in skills but serving different functions within the industry.

What is a remittance remote?

A Remittance Remote job involves processing and managing financial transactions, specifically the transfer of money between individuals or businesses, from a remote location. Employees in this role typically handle tasks like verifying payment information, reconciling accounts, and ensuring compliance with financial regulations while working from home or another off-site location. This position often requires strong attention to detail, familiarity with digital payment systems, and the ability to maintain confidentiality with sensitive financial data.
What are popular job titles related to Remittance Remote jobs in Dallas, GA? For Remittance Remote jobs in Dallas, GA, the most frequently searched job titles are:
What job categories do people searching Remittance Remote jobs in Dallas, GA look for? The top searched job categories for Remittance Remote jobs in Dallas, GA are:
What cities near Dallas, GA are hiring for Remittance Remote jobs? Cities near Dallas, GA with the most Remittance Remote job openings:
Remittance Remote jobs near you

Occ Med A/R Specialist

WellStreet Urgent Care

Atlanta, GA • Remote

$17.75 - $21.75/hr

Full-time

Retirement, PTO

Posted 6 days ago

Job description

Occupational Medicine - Insurance Accounts Receivable (A/R) SpecialistRemote | Full-TimeJoin a Growing Healthcare OrganizationWellStreet Urgent Care is seeking an experienced Insurance Accounts Receivable (A/R) Specialist to join our Revenue Cycle team. In this role, you will be responsible for researching and resolving insurance claim issues, managing denied and unpaid claims, and ensuring timely reimbursement across our urgent care centers.If you have experience working insurance A/R work queues, appealing denials, researching payer requirements, and resolving claim issues, we'd love to hear from you.What You'll Do
  • Manage assigned insurance A/R work queues to ensure timely claim resolution.
  • Research and resolve insurance claim denials, rejections, and unpaid claims.
  • Analyze Explanation of Benefits (EOBs), remittance advice, and payer correspondence.
  • Submit claim corrections, reconsiderations, resubmissions, and appeals.
  • Contact commercial insurance carriers, Medicare, Medicaid, and other payers regarding outstanding claims and payment discrepancies.
  • Research claim issues related to eligibility, authorization, coding, billing edits, and payer guidelines.
  • Review and resolve front-end payer rejections and claim edit issues.
  • Document all account activity accurately within Epic and revenue cycle systems.
  • Identify denial trends and recommend process improvements.
  • Collaborate with coding, billing, and other Revenue Cycle teams to maximize reimbursement.
What We're Looking For
  • 3+ years of experience in medical billing, insurance accounts receivable, denial management, or healthcare revenue cycle.
  • Hands-on experience with insurance claim follow-up and denial resolution.
  • Experience filing appeals, correcting claims, and resubmitting claims.
  • Experience communicating directly with insurance companies regarding unpaid claims.
  • Experience interpreting EOBs and remittance advice.
  • Knowledge of commercial insurance, Medicare, Medicaid, and third-party payer guidelines.
  • Experience using payer portals for claim research and follow-up.
  • Experience working in Epic or another healthcare billing/EMR system.
Preferred Experience
  • Urgent Care or outpatient billing experience.
  • Knowledge of CPT, HCPCS, ICD-10, and medical terminology.
  • Experience managing high-volume insurance A/R work queues.
Skills for SuccessWe're looking for someone who:
  • Enjoys investigating complex claim issues and finding solutions.
  • Can independently manage a high-volume workload while maintaining accuracy.
  • Has exceptional attention to detail and documentation skills.
  • Communicates professionally with insurance representatives and internal teams.
  • Is organized, dependable, and thrives in a fast-paced healthcare environment.
  • Takes ownership of accounts through final resolution.
Why Join WellStreet?As one of the nation's fastest-growing urgent care organizations, WellStreet operates urgent care centers across multiple states in partnership with leading health systems. Our Revenue Cycle team plays a vital role in ensuring accurate reimbursement while supporting high-quality patient care.We offer competitive pay, comprehensive benefits, paid time off, a 401(k) with company match, opportunities for career growth, and the flexibility of a remote work environment.If your background includes insurance A/R follow-up, denial management, appeals, and claim resolution, we'd love to speak with you. Apply today!#INDmsc

Apply