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Remittance Supervisor Jobs (NOW HIRING)

Hurley Medical Center

Billing Control Clerk-PBS

Flint, MI · On-site

$15.50 - $20/hr

Uses multiple computer and banking systems to confirm payments and remittance information ... Conducts audits as directed by departmental supervisors and managers. * Analyzes payment errors.

New England Baptist Hospital

Balance and post daily remittance batches for EFT payments * Resolve out of balance payment issues by working with PFS and payers * Follow all Cash Office security and audit procedures * Compare and ...

MUSC

$113K - $148K/yr

This role ensures the accurate calculation, reporting, reconciliation, and remittance of all ... The Tax Supervisor manages and monitors payroll tax activities, including processing tax ...

Hurley Medical Center

Billing Control Clerk-PBS

Flint, MI

$17.75 - $22.75/hr

Uses multiple computer and banking systems to confirm payments and remittance information ... Conducts audits as directed by departmental supervisors and managers. * Analyzes payment errors.

Brown University Health

PFS Payment Poster

Providence, RI · On-site

$19.97 - $32.96/hr

SUMMARY The PFS Payment Poster reports to the Supervisor PFS Receivables Management. Under general supervision performs importing electronic remittance advices from clearing house and e-posting file.

Brown University Health

PFS Payment Poster

Providence, RI · On-site

$19.97 - $32.96/hr

SUMMARY The PFS Payment Poster reports to the Supervisor PFS Receivables Management. Under general supervision performs importing electronic remittance advices from clearing house and e-posting file.

Brown University Health

PFS Payment Poster

Providence, RI · On-site

$19.97 - $32.96/hr

SUMMARY The PFS Payment Poster reports to the Supervisor PFS Receivables Management. Under general supervision, performs importing electronic remittance advices from clearing house and e-posting file.

Stillman Law Office

Accounting Supervisor

Farmington, MI · On-site

$20 - $25/hr

Accounting Supervisor- Full-Time Location: Farmington Hills, MI (Onsite) About Us: We're a dynamic ... Prepare detailed client remittance reports and support audits by retrieving necessary documents.

Brownhealth

PFS Payment Poster

Providence, RI · On-site

$19.58 - $32.31/hr

The PFS Payment Poster reports to the Supervisor PFS Receivables Management. Under general supervision performs importing electronic remittance advices from clearing house and e-posting file.

Brown University Health

PFS Payment Poster

Providence, RI · On-site

$19.58 - $32.31/hr

SUMMARY The PFS Payment Poster reports to the Supervisor PFS Receivables Management. Under general supervision, performs importing electronic remittance advices from clearing house and e-posting file.

A3 Staffing Solutions

Be Seen First

Payment Poster - 100% Onsite Role - BILINGUAL SPANISH - SWD

Dallas, TX · On-site

$20/hr

... remittance reports and posts payments to corresponding charges on patient accounts. • Imports ... Supervisor. • Ensures that the daily deposit worksheet is accurate and matches what was posted ...

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Remittance Supervisor information

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How much do remittance supervisor jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for remittance supervisor in the United States is $30.65, according to ZipRecruiter salary data. Most workers in this role earn between $21.63 and $36.54 per hour, depending on experience, location, and employer.

What does a shipping supervisor do?

A shipping supervisor oversees the coordination and management of shipping operations, ensuring that goods are packed, labeled, and dispatched accurately and on time. They supervise staff, maintain safety standards, and use logistics software to track shipments in a warehouse or distribution center environment.

What are some common challenges faced by a Remittance Supervisor, and how can they be effectively managed?

Remittance Supervisors often encounter challenges such as ensuring compliance with financial regulations, managing high transaction volumes, and maintaining accuracy under tight deadlines. To effectively manage these challenges, it's important to implement strong internal controls, regularly train staff on regulatory updates, and leverage technology to automate and monitor processes. Additionally, fostering open communication within the team helps quickly resolve discrepancies and maintain a smooth workflow, ensuring both customer satisfaction and regulatory adherence.

What is a remittance manager?

A remittance manager is a professional responsible for overseeing the processing and security of international or domestic money transfers within a financial institution or remittance company. They ensure compliance with regulations, manage staff, and optimize transfer operations, often using specialized software and requiring knowledge of financial laws. This role typically involves leadership, attention to detail, and understanding of currency exchange and transaction procedures.

What does a remittance specialist do?

A remittance specialist manages the processing of international or domestic money transfers, ensuring accurate and timely transactions. They verify payment details, resolve discrepancies, and use financial software to track and document remittance activities, often working in banking or financial services environments.

What are the key skills and qualifications needed to thrive as a Remittance Supervisor, and why are they important?

To thrive as a Remittance Supervisor, you need expertise in payment processing, reconciliation, compliance, and a background in finance or accounting. Familiarity with remittance management systems, banking software, and knowledge of regulatory standards such as AML and KYC are typically required. Leadership, attention to detail, and strong communication are essential soft skills for managing teams and ensuring accurate, timely transactions. These competencies ensure operational efficiency, regulatory compliance, and reliable client service in a high-volume financial environment.

What is the difference between Remittance Supervisor vs Payment Processing Specialist?

AspectRemittance SupervisorPayment Processing Specialist
CredentialsTypically requires financial or accounting certificationsOften requires similar certifications, such as accounting or finance degrees
Work EnvironmentSupervises remittance teams in banking or financial institutionsWorks in payment centers or financial service companies handling transactions
Industry UsageCommonly used in banking, finance, and remittance companiesUsed across banking, e-commerce, and financial services

The Remittance Supervisor and Payment Processing Specialist roles share similar credentials and work environments, often within financial institutions. The supervisor oversees remittance operations, ensuring accuracy and compliance, while the specialist handles payment transactions directly. Both roles are essential in financial services, with overlapping skills but different focuses on supervision versus processing tasks.

What are Remittance Supervisors?

Remittance Supervisors are professionals responsible for overseeing the processing and management of money transfers, typically within banks, financial institutions, or money transfer companies. They ensure that all remittance transactions comply with regulatory requirements, company policies, and anti-money laundering (AML) standards. Their duties include supervising staff, resolving transaction issues, monitoring daily operations, and liaising with clients or correspondent banks. Remittance Supervisors play a critical role in maintaining the accuracy, efficiency, and security of financial transfers, both domestically and internationally.

How much do supervisors get paid per hour?

Remittance supervisors typically earn between $20 and $35 per hour, depending on experience, location, and company size. Salaries may also include benefits and bonuses, and the role often requires strong organizational and communication skills.
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Remittance Supervisor jobs near you
Infographic showing various Remittance Supervisor job openings in the United States as of July 2026, with employment types broken down into 48% As Needed, 16% Full Time, 34% Nights, and 2% Summer. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $63,748 per year, or $30.6 per hour.
Billing Control Clerk-PBS

Billing Control Clerk-PBS

Hurley Medical Center

Flint, MI • On-site

$15.50 - $20/hr

Full-time

Re-posted 12 days ago

Hurley Medical Center rating

6.9

Company rating: 6.9 out of 10

Based on 27 frontline employees who took The Breakroom Quiz

531st of 1,020 rated hospitals

Job description


Under general supervision the Billing Control Clerk ensures the orderly flow and timely processing of electronic/manual third party remittance files. Monitors third party payor behavior to identify activity that adversely affects accounts receivable and works with department leadership to resolve issues. Uses multiple computer and banking systems to confirm payments and remittance information validating all files and forms of correspondence by each month end. Compiles reports for the purpose of balancing as well as for statistical reporting to leadership. Participates in quality assessment and continuous quality improvement activities. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Medical Center's Courtesy Performance Standards. Works under the direction of the Director of Patient Business Services or designee who reviews and inspects work for conformance to established standards and procedures. Exercises working supervision over employees engaged in payment activities.
Responsibilities
  1. Ensures control, balancing, and correction of payment posting processes including manual and automated electronic functions. Prepares, distributes, and maintains records of conceptual electronic billing such as updating and editing accounts in computerized system.
  2. Ensures efficient, effective, and increased use of electronic payment from third party payors.
  3. Posts payments, credits, and updates into computerized and manual systems daily. Processes insurance and/or self-pay refunds as necessary.
  4. Investigates and resolves problems with payment vouchers, postings, and remittance errors. Balances vouchers to ensure accuracy of postings.
  5. Assists in processing third party payor applications for EFT/ERA initial & subsequent enrollment. Maintains appropriate records and other related files to ensure currency and system compatibility.
  6. Acts as a system administrator for third party payor websites. Collects information and processes member access ensuring HIPAA compliance as well as conformance with medical center standard practice.
  7. Compiles monthly payment reports. Develops and maintains electronic spreadsheet daily of posted deposits. Conducts audits as directed by departmental supervisors and managers.
  8. Analyzes payment errors. Works closely with departmental managers and billing staff to ensure prompt reconciliation of payments in all areas.
  9. Identifies opportunities to increase the use of electronic billing and remittance processing to and from third party payors. Communicates solutions to leadership to ensure efficient and effective resolution of revenue cycle balances.
  10. Acts as liaison between Patient Financial Services, Finance, Financial Counseling, Information Services, and other designated business associates.
  11. Assists in development of improved remittance processing and development of financial workflows.
  12. Assists with monitoring the consistent receipt of payor files (i.e. 835, EFT, flat file), and related systems to ensure timely and effective processing of payments. Works with insurance carriers and/or vendors to validate EOB, EFT, check, files, and 835's.
  13. Performs other related duties as required. Utilizes new improvements and/or technology that relate to job assignment.

Qualifications
  • High school diploma and/or GED equivalent.
  • Two (2) years of work experience as a Biller in a hospital or professional setting wherein duties included UB-04 or CMS-1500 electronic billing functions
    • -OR-
  • Two years of experience posting electronic or manual payment files in a hospital or professional setting wherein duties included balancing patient and third party payer payments posted into a computerized accounts receivable system.
  • Knowledge of electronic and manual billing & payment procedures.
  • Knowledge of third party payer coding requirements (e.g., HCPC, CPT-4, ICD-10 codes) and HIPAA guidelines.
  • Demonstrated ability to perform basic arithmetic calculations and computations.
  • Ability to accurately key 100 strokes per minute.
  • Ability to identify NUCC Code Lists related to a remittance advice.
  • Ability to keep and maintain records.
  • Ability to use 10-key calculator.
  • Ability to develop electronic spreadsheets.
  • Ability to work effectively with management reports.
  • Ability to organize, instruct, and give direction to employees regarding changes in computer functions.
  • Ability to maintain effective working relationships with patients, Medical Center staff, physicians, third party payers, visitors, and the general public.

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