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Remote Bank Check Processing Jobs in Florida (NOW HIRING)

This role reviews and supports digital banking and online account opening requests, processes ... check orders, CD reinvestments, wire transfers, ACH requests, and related transactions. * Provide ...

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USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... USAA has an effective process for assessing market data and establishing ranges to ensure we remain ...

Adjustor II

Jacksonville, FL · Remote

$17.25 - $23.25/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

Stuart, FL · Remote

$16.25 - $22/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

Miami, FL · Remote

$17.75 - $24/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

Naples, FL · Remote

$17.50 - $23.50/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

Orlando, FL · Remote

$17.25 - $23.25/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

West Palm Beach, FL · Remote

$18 - $24.25/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

Adjustor II

Tampa, FL · Remote

$17.50 - $23.50/hr

While undertaking these activities, the Adjuster is required to adhere to Bank policies and ... Works well in a remote working team environment while accomplishing individual and team goals.

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Remote Bank Check Processing information

What is the difference between Remote Bank Check Processing vs Remote Bank Teller?

AspectRemote Bank Check ProcessingRemote Bank Teller
Primary RoleProcessing and verifying checks remotelyAssisting customers with banking transactions remotely
Required SkillsAttention to detail, knowledge of banking proceduresCustomer service, transaction handling, communication skills
Work EnvironmentBack-office, data centers, or remote setupRemote customer service environment
CertificationsBanking or financial processing certifications often preferredCustomer service or banking certifications

Remote Bank Check Processing focuses on verifying and processing checks remotely, while Remote Bank Tellers handle customer transactions and inquiries. Both roles require banking knowledge but differ in daily tasks and skill sets. Understanding these differences helps job seekers find the right position in the banking industry.

What are the most commonly searched types of Bank Check Processing jobs in Florida? The most popular types of Bank Check Processing jobs in Florida are:
What cities in Florida are hiring for Remote Bank Check Processing jobs? Cities in Florida with the most Remote Bank Check Processing job openings:
Infographic showing various Remote Bank Check Processing job openings in Florida as of July 2026, with employment types broken down into 95% Full Time, and 5% Temporary. Highlights an 11% In-person, 5% Hybrid, and 84% Remote job distribution.
Patient Accounting Representative I - Reimbursement Payment Poster

Patient Accounting Representative I - Reimbursement Payment Poster

Halifax Health

Daytona Beach, FL • Remote

Full-time

Re-posted 24 days ago


Halifax Health rating

6.0

Company rating: 6.0 out of 10

Based on 66 frontline employees who took The Breakroom Quiz

746th of 886 rated healthcare providers


Job description

Day (United States of America)Patient Accounting Representative I - Reimbursement Payment PosterAssociate's Degree in Accounting, Business Administration, Finance or at least two (2) years in a related field which can be substituted for a degree.
Preferred minimum of two (2) years of healthcare experience in the area of reimbursement methodologies including managed care contracts, Medicaid and Medicare.
Preferred knowledge of electronic remittance posting, interpretation of explanation of benefits, cash applications and batch posting processes.
Preferred knowledge in third party billing and collections in a hospital setting.
Excellent analytical, communication and organizational skills with strong attention to detail.
Self-starter with the ability to work with minimal supervision.
Proficient PC skills including Microsoft Outlook, Word and Excel.
Must be able to function and meet deadlines under stressful conditions and prioritize work flow.
  • Timely and accurate posting, adjusting and reconciling of funds received via lockbox payments, electronic funds transfers and mail with posting accuracy of 99% or greater.
  • Forwards potential third party or patient refunds to the Refund Specialist based on credit balances created from payments and/or adjustments posted to patient's accounts.
  • Responds to system or manual tasks in a timely manner.
  • Prepares daily reconciliation of cash posting to Accounting Department.
  • Applies payroll deductions within 48 hours of receipt.
  • Applies payments and adjustments not completed by electronic remittance posting.
  • Prepares remote bank deposits and processes credit card transactions daily with 100% accuracy.
  • Correctly identifies remittance codes and applies them to individual patient's accounts as received by insurance companies. Validate, track and trend remittance codes for process improvement.
  • Correctly identifies underpaid claims in accordance with hospital insurance contracts by applying underpayment codes correctly to patient's accounts, based off information received by insurance companies.
  • Post insurance payments to the correct insurance plans as identified by hospital contracts. Updates patient accounts with corrected insurance plans. Track and trend insurance plan errors and forward to registration areas for improvement.
  • Performs research related to unidentified payments received to determine the appropriate accounts for posting.
  • Review and complete correspondence and faxes in a timely manner.
  • Contributes to effective working relationships by demonstrating a positive and helpful attitude with co-workers.
  • Maintains privacy strictly adhering to HIPAA guidelines.
  • Performs other duties as assigned.

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