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Remote Credit Card Payment Processing Jobs in Florida

Bookkeeper Full Time

Tampa, FL · Remote

$20 - $29/hr

... credit card reconciliations. * Perform comprehensive bookkeeping reviews. * Manage bill payments ... Collect and process client invoices. * File 1099 forms and calculate sales tax. * Handle payroll ...

Bookkeeper

Clearwater, FL · Remote

$20 - $29/hr

Remote Bookkeeper / Accountant / Staff Accountant (Full-Time) - QuickBooks Online Experienced ... credit card reconciliations. * Perform comprehensive bookkeeping reviews. * Manage bill payments ...

Bookkeeper

Tampa, FL · Remote

$20 - $29/hr

Remote Bookkeeper / Accountant / Staff Accountant (Full-Time) Location: Tampa, FL (Fully Remote ... credit card reconciliations. * Perform comprehensive bookkeeping reviews. * Manage bill payments ...

... processing consumer debits or credits; merchant credit or debits; merchant fees; also, to include ISO payouts in relation to transactions processed through the ACH Network and or/Remote Deposit ...

... processing consumer debits or credits; merchant credit or debits; merchant fees; also, to include ISO payouts in relation to transactions processed through the ACH Network and or/Remote Deposit ...

Car loan, financial and credit card collections including taking payments from customers and/or ... Customer Service experience in a remote setting * Multi-Computer-screen navigation, multiple ...

Payment Posting Manager

Lake Worth, FL · Remote

$16 - $19.25/hr

... process improvement initiatives while collaborating closely with Billing, Collections ... Oversee posting of ERA/EFT payments, paper checks, virtual credit cards (VCC), and patient payments

Payment Posting Manager

Lake Worth, FL · Remote

$16 - $19.25/hr

... process improvement initiatives while collaborating closely with Billing, Collections ... Oversee posting of ERA/EFT payments, paper checks, virtual credit cards (VCC), and patient payments

VP FRAUD

Tampa, FL · On-site +1

$130K - $167K/yr

This is a remote opportunity. If living outside of the area, travel expectations would be at least ... The VP of Fraud Prevention is responsible for managing the Bank's credit card fraud prevention ...

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Remote Credit Card Payment Processing information

How can I make 2000 a week working from home?

Remote credit card payment processing jobs can offer earning potential based on commissions, bonuses, or hourly rates, but earning $2000 weekly typically requires extensive experience, high-volume processing, or multiple clients. Success depends on skills in payment systems, customer service, and sales, as well as the ability to handle large transaction volumes efficiently. Building a strong reputation and gaining certifications can also improve earning opportunities in this field.

How to become a credit card payment processor?

To become a credit card payment processor, you typically need a background in finance, technology, or business, along with knowledge of payment systems and security standards like PCI DSS. Gaining experience with payment processing software and obtaining relevant certifications can improve job prospects. Many roles require strong analytical skills, attention to detail, and the ability to work with financial data and customer information.

How to make $1000 a week remotely?

Remote credit card payment processing jobs can offer income opportunities, but earning $1000 weekly typically requires handling a high volume of transactions or working multiple clients. Success depends on experience, efficiency, and the ability to manage multiple accounts or projects simultaneously, often requiring strong organizational skills and familiarity with payment processing tools.

Does Mastercard offer remote jobs?

Mastercard offers remote job opportunities across various roles, including positions in payment processing, customer support, and technology. Many of these roles require skills in digital payments, cybersecurity, or data analysis and may involve flexible schedules or remote work environments.

What is the difference between Remote Credit Card Payment Processing vs Remote Payment Gateway Integration?

AspectRemote Credit Card Payment ProcessingRemote Payment Gateway Integration
Credentials/CertificationsPCI DSS compliance, payment processing certificationsSame as processing, plus API integration skills
Work EnvironmentRemote, client sites, or call centersRemote, development or technical teams
Employer & Industry UsagePayment service providers, e-commerceFintech companies, software developers

Remote Credit Card Payment Processing involves handling transactions directly, ensuring secure payment collection. Remote Payment Gateway Integration focuses on connecting websites or apps to payment gateways via APIs. Both roles require technical knowledge and compliance, but processing emphasizes transaction management, while integration emphasizes technical setup and development.

What are the most commonly searched types of Credit Card Payment Processing jobs in Florida? The most popular types of Credit Card Payment Processing jobs in Florida are:
What are popular job titles related to Remote Credit Card Payment Processing jobs in Florida? For Remote Credit Card Payment Processing jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Remote Credit Card Payment Processing jobs in Florida look for? The top searched job categories for Remote Credit Card Payment Processing jobs in Florida are:
What cities in Florida are hiring for Remote Credit Card Payment Processing jobs? Cities in Florida with the most Remote Credit Card Payment Processing job openings:
Patient Accounting Representative I - Reimbursement Payment Poster

Patient Accounting Representative I - Reimbursement Payment Poster

Halifax Health

Daytona Beach, FL • Remote

Full-time

Posted 5 days ago


Halifax Health rating

6.0

Company rating: 6.0 out of 10

Based on 66 frontline employees who took The Breakroom Quiz

749th of 890 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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