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Remote Bank Check Processing Jobs in Pennsylvania

The Pennsylvania State University

$121K - $231K/yr

Approval of remote and hybrid work is not guaranteed regardless of work location.For additional ... check(s) in accordance with University policies. Notice regarding employment at the Applied ...

The Pennsylvania State University

Approval of remote and hybrid work is not guaranteed regardless of work location.For additional ... check(s) in accordance with University policies. Notice regarding employment at the Applied ...

WSFS Bank

IT Audit Manager

Philadelphia, PA · Remote

... Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). * Evaluate the Bank's cybersecurity posture against frameworks (FFIEC, NIST)

NBT Bank

Contact Center Agent III

Scranton, PA · Remote

$22.61 - $30.15/hr

Effective customer service requires advanced knowledge of banking products and services required ... Advanced knowledge of common contact center topics, systems, and processes. Develop and Facilitate ...

The Pennsylvania State University

Approval of remote and hybrid work is not guaranteed regardless of work location.For additional ... check(s) in accordance with University policies. Notice regarding employment at the Applied ...

Sigma Systems, Inc.

Remote Accountant

Pittsburgh, PA · Remote

Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with ... Familiarity with banking, treasury, or cash management functions is a plus Preferred Qualifications

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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 Pennsylvania? The most popular types of Bank Check Processing jobs in Pennsylvania are:
What are popular job titles related to Remote Bank Check Processing jobs in Pennsylvania? For Remote Bank Check Processing jobs in Pennsylvania, the most frequently searched job titles are:
What job categories do people searching Remote Bank Check Processing jobs in Pennsylvania look for? The top searched job categories for Remote Bank Check Processing jobs in Pennsylvania are:
Remote Bank Check Processing jobs near you
Infographic showing various Remote Bank Check Processing job openings in Pennsylvania as of July 2026, with employment types broken down into 100% Full Time. Highlights an 35% Hybrid, and 65% Remote job distribution.
Specialist, Payment and Accounts Receivable

Specialist, Payment and Accounts Receivable

The Wright Center for Graduate Medical Education

Scranton, PA • On-site, Remote

$18.50 - $22.75/hr

Other

Re-posted 29 days ago

The Wright Center rating

7.8

Company rating: 7.8 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Job description

Description

POSITION SUMMARY

The Payment & Accounts Receivable Specialist provides financial, administrative and clerical services to ensure accuracy and efficiency of billing operations. This position performs payment posting, insurance denial posting and AR follow up, insurance submission, patient refund preparation, prepares deposits and other AR tasks.
 

Work is typically performed in an office environment, but this position has the option to work from home but may also be needed onsite for projects or team meetings from time to time. Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements for this job description are not intended to be all inclusive. They represent typical elements considered necessary to successfully perform the job. 


REPORTING RELATIONSHIPS

The position reports to the Director of Revenue Cycle. No staff report to this position.


ESSENTIAL JOB DUTIES and FUNCTIONS

While living and demonstrating our Core Values, the Payment & Accounts Receivable Specialist will:

  • Post all mail and EFT insurance and personal payments to patient's accounts
  • Post denials to patient accounts and follow up with payer
  • Transfer copay/co-insurance and deductible balances to patient responsibility
  • Reconciliation of daily deposits
  • Perform remote bank deposit for checks received in the mail
  • Knowledge of EOB's, EFT's and ERA's
  • Analyze EOB's, balance healthcare insurance and patient payments
  • Perform adjustments and credits to medical accounts as needed
  • Follow up on outstanding accounts receivable, focusing on maintaining aged receivables within 90 days of days outstanding. Includes researching aged account reports, outstanding "to-do" list, and processing problematic EOB's
  • Make all necessary corrections in the billing system. Research and resolve claims rejected by payer
  • Use online Healthcare databases and other resources for verification and claim status
  • Deliver the highest quality medical customer service to healthcare providers and internal providers
  • Assist other members of the team with other projects as needed
  • Research outstanding credit balances and prepare requests for refunds 
  • Other duties as assigned by management

Requirements

QUALIFICATIONS

  • Meet The Wright Center for Community Health and its affiliated entity The Wright Center for Graduate Medical Education EOS People Analyzer Tool
  • Buy in and experience working in the EOS model (strongly preferred)
  • Mission-oriented; represents the enterprise in a professional manner while demonstrating organizational pride
  • High school degree or equivalent 
  • 1 - 3 years medical billing/claims experience
  • Knowledge of EOBs, EFTs and ERAs
  • Experience in CPT codes and ICD 10 coding preferred 
  • Experience with electronic medical records preferred
  • FQHC billing and payment posting preferred, but will train the right candidate
  • Medent experience preferred 
  • Knowledge of Microsoft Office software
  • Must be focused, self-directed, organized, and have demonstrated problem-solving abilities
  • Accurate and precise attention to detail
  • Excellent verbal and written communication skills
  • Able to work both independently and as part of a team

What The Wright Center employees say

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