- ManpowerGroup (Los Angeles, CA)
- Our client in the banking industry is seeking a Remittance Processor to join their team. As a Remittance Processor, you will be part of the transaction team ... will align successfully in the organization. **Job Title:** 1st Shift Remittance Processor **Location:** Los Angeles, CA (90065) **Pay Range:** $20/hr **Schedule**… more
- PennyMac (Moorpark, CA)
- …of homeownership through the complete mortgage journey. A Typical Day The Loan Remittance Analyst is responsible for receiving and reviewing loan remittance and ... prepare bank deposits maintaining the highest level of quality. The Loan Remittance Analyst will : + Review incoming documentation/correspondence for data integrity… more
- Deluxe (Monterey Park, CA)
- The Remittance Lead Operations position prioritizes and distributes work to employees. The focus of the position is to manage priorities, align resources to the ... workload, and monitor the work to ensure deadlines are met. This individual must also provide limited direction and answer basic employee questions. They may also be involved in the successful sending/receiving of customer transmission files. + Distribute work… more
- Deluxe (Monterey Park, CA)
- …benefits, family/home time, diversity, and team culture. Responsibilities: The Remittance Processing Specialist II position performs complex sorting and decisioning ... of non-standard or rejected transactions. The focus of the position is to perform the day to day functions of reject decisioning/processing. + Reject Operator - Pull rejected transactions from all processing areas using reports and processing audit trails with… more
- Deluxe (Monterey Park, CA)
- …The Processing Specialist II - Data Entry role is responsible for inputting and correcting numeric and alpha information found on checks and deposit slips from ... Why Join Us: + We value our people and offer generous benefits - Medical, Dental, Vision benefits start day ONE! PLUS: Paid time off, 401K, paid maternity/paternity leave, tuition reimbursement, pet bereavement and more! + There is a reason we boast numerous… more
- Sony Pictures Entertainment (Culver City, CA)
- …state/provincial, and local jurisdictions. + Ensure timely and accurate processing, remittance , and reconciliation of payroll taxes, including year-end forms (eg, ... including federal, provincial (especially British Columbia and Quebec), and remittance processes. + Experience with multi-jurisdictional payroll environments and… more
- Carrington (Anaheim, CA)
- …for discrepancies of loans to make the necessary corrections. + Analyzes remittance differences between investor accounting reports and remittance reports to ... maintain cash in custodial account. + In-depth knowledge of relevant regulatory requirements required. + Ability to understand complex problems and to collaborate and explore alternative solutions. + Ability to make decisions that have moderate impact on the… more
- Alameda Health System (San Leandro, CA)
- …for validating dispute reasons following Explanation of Benefits (EOB) / Remittance Advice review, escalating payment variance trends and/or issues to management, ... and generating appeals for denied and/or underpaid claims. **DUTIES & ESSENTIAL JOB FUNCTIONS:** NOTE: The following are the duties performed by employees in this classification. However, employees may perform other related duties at an equivalent level. Not… more
- TEKsystems (San Bernardino, CA)
- …payment. Representative will need to effectively follow-up on claim submission, remittance review for insurance collections, create and pursue disputed balances from ... both government and non-government entities. Basic knowledge of Commercial, Managed Care, Medicare and Medicaid insurance is preferable. Schedule: 7:00am-4:00pm PST - CANDIDATES MUST SIT IN PST Job Description: * Researches each account using company patient… more
- Cardinal Health (Fresno, CA)
- …all submitted appeals until resolution. + Analyze explanation of benefits (EOBs) and remittance advice to determine the reason for denial or reduced payment. + ... Document all collection activities in the billing system according to departmental procedures. + Follow up on unpaid claims within payer-specific guidelines and timelines. + Coordinate with other billing team members, coders, and providers to resolve claim… more