Processor

• Collect and process donor samples for processing and testing
• Record the weight of product and samples
• Label samples and freeze units for final packing within the required timeframe
• Pack units for final shipment
• Pack samples and prepare shipping boxes for the testing laboratory
• Monitor stored products and report equipment working conditions
• Maintain active communication and quality
• Maintain accurate donor files
• Perform shipping and inventory-control responsibilities

Part-time Plasma Processor collecting donor plasma for Grifols’ global healthcare medicines

Plasma Processor

Part-time Plasma Processor collecting and preparing donor samples at Grifols, a global producer of plasma-derived medicines. Maintaining donor files, inventory, shipments, and product quality in a plasma center.

• Process returns entered by Sales Representatives through the computer system
• Communicate with internal departments or vendors to prevent errors with replacement orders
• Coordinate shipping to external locations for further inspection or alterations
• Develop and maintain relationships with Sales and Accounting Teams to handle returns according to customer expectations
• Enter remake orders and transactions and code them appropriately for scheduling and billing purposes
• Coordinate with Sales and Internal Departments to receive, evaluate, and process returns, exchanges, and credits

Returns Processor handling apparel returns for Varsity Spirit’s school-spirit business

Returns Processor

Returns Processor coordinating apparel returns, exchanges, credits, and remake orders for Varsity Spirit’s school-spirit business.
Processing transactions, shipments, and billing codes with Sales, Accounting, vendors, and internal departments.

• Process assigned disability transaction work items, including BLIS and Outsort queues
• Research customer applications and available records to locate and confirm existing disability claim matches
• Review document images and capture accurate index data in customer systems
• Follow documented procedures, quality expectations, clean-desk requirements, and production priorities
• Manage a 40-hour weekly workload in a remote, PC-based production environment
• Apply coaching and training feedback to build proficiency, accuracy, and consistency

Remote disability claims processor researching applications and indexing documents for Conduent

Disability Transaction Processor

Remote disability claims processor researching applications, matching claims, and indexing documents for Conduent.
Processing high-volume transaction queues with accurate data capture and no phone work.

• Process assigned disability transaction work items, including BLIS and Outsort queues
• Research customer applications and available records to locate and confirm existing disability claim matches
• Review document images and capture accurate index data in customer systems
• Follow documented procedures, quality expectations, clean-desk requirements, and production priorities
• Apply coaching and training feedback to build proficiency, accuracy, and consistency

Disability transaction processor researching claims and indexing documents for Conduent’s mission-critical services

Part Time Disability Transaction Processor

Disability transaction processor researching disability claims and indexing document data for Conduent’s mission-critical services. Remote, part-time, no-phone role focused on accurate high-volume processing.

• Review and process complex financial documents
• Process loans, non-periodic distributions, periodic distributions, systematic withdrawals, and claim payouts
• Support the notice of death process
• Process requests while maintaining quality review and productivity standards
• Communicate accurately and professionally with advisors, participants, colleagues, and internal departments
• Interpret product, plan, group, and IRS requirements to process requests or determine whether requests are not in good order
• Develop working relationships across and outside the organization
• Share information and ideas with team members and management
• Support continuous improvement and increased efficiency
• Handle special projects as assigned
• Research and resolve escalated and high-priority situations using alternative approaches
• Work remotely with minimal supervision while maintaining high work standards

Money Out Processor handling retirement and insurance disbursements for Corebridge Financial

Money Out Processor

Money Out Processor handling retirement and insurance disbursements for Corebridge Financial.
Processing participant transactions, claims, and complex financial documents under product, plan, group, and IRS requirements.

• Collect and process donor samples for processing and testing
• Record the weight of product and samples
• Label samples and freeze units for final packing within the required timeframe
• Pack units for final shipment
• Pack samples and prepare shipping boxes for the testing laboratory
• Monitor stored products and report equipment working conditions
• Maintain active communication and quality
• Handle operational areas of the plasma center, including maintaining accurate donor files, shipping, and inventory control

Plasma Processor handling donor samples and shipments for Grifols’ plasma-derived medicines

Plasma Processor handling donor samples, inventory, and shipments for Grifols, a global healthcare company producing plasma-derived medicines.
Supporting testing-lab logistics and plasma-center quality operations.

• Process and review general data entry transactions, including transfers, purchases/sells, and account maintenance
• Execute shareholder-requested account transactions, including name and address maintenance, transfers, sells, and enrollment
• Review daily processing feedback and procedural updates
• Escalate complex inquiries according to documented procedures
• Complete required internal training and compliance classes
• Work overtime and assist other departments during peak volumes to meet client service level agreements
• Perform transactions in compliance with internal policies, controls, regulatory requirements, deadlines, and service level agreements

Transaction Processor maintaining shareholder accounts for Computershare’s financial administration services

Transaction Processor – Account Recordkeeping

Transaction Processor maintaining shareholder accounts for Computershare, a global financial administration leader. Processing transfers, purchases, sells, enrollments, and account updates accurately under regulatory and service-level requirements.

• Build producer profiles in the PMACS system, adding applicable license and appointment details so producers can sell Lincoln business
• Work in a fast-paced, high-volume, production-driven environment while adhering to state and compliance guidelines
• Assist internal and external customers using critical thinking and problem-solving skills
• Research issues and concerns and suggest process improvements
• Collaborate with internal partners to resolve issues and navigate complex situations
• Deliver a high-quality customer experience

PMACS Processor maintaining producer licensing profiles for Lincoln Financial’s insurance and retirement businesses

PMACS Processor

PMACS Processor maintaining producer licensing profiles for Lincoln Financial, which provides insurance, annuities and retirement services. Ensuring accurate appointments, compliance and customer support in a remote operations role.

• Build producer hierarchies in the IMPACT system to ensure proper reporting and payment
• Communicate with internal and external stakeholders to obtain complex information
• Assist internal and external customers using critical thinking and problem-solving skills
• Research issues and concerns and suggest process improvements
• Support the final stage of onboarding for producers and agencies contracting with Lincoln
• Maintain accurate reporting and producer compensation in a high-volume, production-driven environment

IMPACT Coding Processor supporting producer onboarding and compensation systems at Lincoln Financial

Coding Processor

IMPACT Coding Processor building producer hierarchies for Lincoln Financial, which provides annuities, insurance, and retirement services.
Supporting producer onboarding, reporting accuracy, compensation, stakeholder inquiries, and operational process improvements.

• Assemble, analyze, and maintain medical records according to established procedures
• Ensure medical records are complete before closing discharged patient records
• Obtain physician signatures for certifications and orders in a timely manner
• Report incomplete recertifications three days before the end of the Benefit Period
• Follow HIM policies and procedures set by the Director of HIM & Coding
• Scan and index paper documents according to a predetermined file layout
• Request prior medical records from hospitals and physicians as indicated
• File and scan medical record documentation, ensuring patient names and numbers correlate to charts
• Monitor documentation returns until charts are complete and escalate unresolved chart deficiencies
• Maintain patient confidentiality
• Perform other duties as requested

Remote HIM Processor maintaining patient medical records for nonprofit healthcare provider Chapters Health System

HIM Processor

Remote HIM Processor maintaining and completing medical records for Chapters Health System, a nonprofit healthcare organization. Scanning, indexing, auditing charts, and coordinating physician documentation.

• Accurately enter data into the EMR system and other databases
• Verify data accuracy before and after entry
• Assist with data cleanup and validation tasks
• Maintain and update records
• Communicate with team members to resolve data discrepancies
• Ensure confidentiality and security of sensitive information
• Stay updated on portal enhancements, changes, and policies
• Process portal account request tickets
• Verify contact data for members and their families
• Activate portal accounts
• Use phone, email, chat, and remote access tools to troubleshoot and resolve data-related problems
• Perform other duties as necessary or assigned

Temporary portal account processor maintaining EMR data for healthcare members and providers

Temporary Portal Account Request Processor – EMR

Temporary portal account processor entering, validating, and activating healthcare portal requests. Maintaining EMR records and resolving data issues for members, families, and providers.

• You'll manage approximately 12–15 client relationships while serving as their primary accounting advisor.
• Responsibilities include full-cycle accounting and month-end close, general ledger management, journal entries, financial statement preparation, revenue recognition and revenue reconciliation, sales tax research and reconciliation, cash flow reporting, budgeting and forecasting, financial modeling, cleanup of historical accounting records.
• You'll also help strengthen our accounting practice by supporting the technical development of our team.
• Responsibilities include reviewing and approving month-end close work prepared by staff accountants, performing quality control reviews of financial statements, mentoring and training junior accountants, and developing internal accounting procedures and best practices.

Senior Staff Accountant managing client relationships and complex accounting challenges at Pretty Books

Payment Processor

Senior Staff Accountant managing approximately 12–15 client relationships at a cloud-based accounting firm. Solving complex accounting issues with a focus on technology and efficiency. 

• Manages a pipeline of mortgage loans.
• Reviews file submissions for accuracy and completeness.
• Verifies that all required documents are properly located in the loan files.
• Performs initial review of income, credit report, and assets to ensure lender guidelines are met.
• Requests and follows up on all outstanding items with borrowers.
• Maintains high level of customer service by being proactive in communicating with borrowers and team members.
• Provides clear, effective communication with borrowers and team members when completing file-related activities.
• Understands and ensures all compliance and regulatory requirements are adhered to according to federal and state laws and regulations as well as company guidelines.
• Submits completed loan package to Underwriter for review and approval
• Submits completed loan package to Closing upon final review
• Ensure the loan origination system is kept up to date with current and accurate information.
• Miscellaneous duties as assigned.

Processor responsible for mortgage loan documentation and compliance.

Processor responsible for managing mortgage loans and ensuring compliance with federal and state regulations. Communicating with borrowers and team members for effective loan processing.

• Manage a high-volume loan pipeline, consistently funding an average of 25+ units per month
• Review borrower credit, income, and assets, and assemble a complete package before underwriting submission
• Coordinate directly with borrowers, vendors, and branch teams to clear outstanding documentation
• Manage turn times against SLAs, prioritizing by estimated close date
• Prepare disclosures, re-disclosures, and closing checklists in line with RESPA, TILA, HMDA, Reg B, and Reg Z

Sr. Corporate Loan Processor managing high-volume mortgage pipeline

Senior Corporate Processor

Sr. Corporate Loan Processor at a recognized retail mortgage lender managing high-volume pipeline of 25+ loans monthly. Overseeing compliance and documentation throughout the loan process.

• Process Federal Work Study Vouchers submitted for positions across UVA
• Use Word, Excel, Outlook email, SIS, and systems specific for the Federal Work Study program
• Ensure Federal Work Study guidelines are met through contact with other hiring departments

Document Processor handling Federal Work Study Vouchers at University of Virginia.

Document Processor – Federal Work-Study, Student Wage

Document Processor handling Federal Work Study Vouchers for UVA. Ensuring guidelines are met through collaboration with departments and utilizing various systems.

• The National Bankruptcy Processor is responsible for protecting the client’s interest by reviewing loans for possible legal action and taking all necessary actions to protect client’s interest without individual requests from the client.
• Specialist will prepare Proofs of Claim referrals for Ch 7, 11 and 13 loans.
• Specialist must prepare Proofs of Claims in accordance will all jurisdictional requirements and notify client of any amounts that cannot be included in the Proof of Claim and request system adjustments for same.
• Specialist will amend the Proof of Claim on occasion. Reasons for amended claims include but are not limited to loan modifications, Consent Orders, and post-petition payments being rolled into the Confirmation Order.
• Specialist must ensure that the Proof of Claim filed by the prior servicer is correctly set up in client’s system.
• Specialist must review and interpret client systems and update data per client’s expectations.
• Regularly monitor reports that are generated in our system to ensure that files are handled smoothly and timely.
• Regularly monitor reports that are generated by the client’s system to ensure that files are handled smoothly and timely.

National Bankruptcy Processor reviewing loans for possible legal action

National Bankruptcy Processor

National Bankruptcy Processor responsible for protecting client’s interests by reviewing loans and necessary legal actions. Prepare Proofs of Claim referrals and monitor reports for effective handling.

• Process incoming cardholder disputes
• Assist Contact Center and branches via email and phone
• Investigate and escalate suspicious or fraudulent claims
• Ensure compliance with Federal Regulations for Regulation E and NACHA
• Provide exemplary customer service

EFT Processor II processing cardholder disputes.

EFT Processor II

EFT Processor II responsible for processing cardholder disputes and assisting Contact Center with inquiries. Ensuring compliance with regulations and providing exemplary customer service throughout the process.

• Open new Legal Referrals in Aldridge Pite, LLP’s internal case management software
• Download all corresponding documents from client systems and PACER
• Review referrals for all necessary information and documents according to client/court/judge requirements in order to proceed with the file
• Request and follow-up on any missing information or documents necessary to proceed with the file
• Forward complete files to appropriate department/attorney to ensure appropriate and timely handling of file
• Assist with additional projects as needed

Bankruptcy Intake Processor responsible for reviewing legal referrals at Aldridge Pite LLP

Bankruptcy Intake Processor

Bankruptcy Intake Processor reviewing and opening legal referrals for Aldridge Pite LLP, ensuring all paperwork is accurate and complete. Collaborating with colleagues to facilitate timely handling of each case.

• Preparation, Processing and Filing Motions, Orders, Notice of Hearing, Adequate Protection Orders, Response to Motions to Sell, Motions to Approve Loan Modification/Deferrals/Partial Claims
• Review daily reports to ensure that files are handled efficiently and timely
• Sending & Monitoring of Declarations/Affidavits in Support of Motions, Assignments, Meet and Confer Letters, and Motions for Client Approval
• Perform SCRA Searches and 48 hour Hearing Status
• Set up of Local Counsel and process Hearing Results
• Process ECF notifications and Attorney paper mail
• Update Client Systems
• Process Calls, Faxes, E-mails, Payment Histories, Disputes, Attorney Assignments and Debtor Checks
• Provide support to Management and attorneys
• Assist with additional projects as needed

MOTIONS Processor preparing and filing motions and legal documents

MOTIONS Processor

MOTIONS Processor preparing, processing, and filing legal motions, notices, and orders across various locations in the United States. Collaborating with attorneys and managing client systems effectively.

• Prepare Proofs of Claim referrals for Ch 7, 11 and 13 loans.
• Determine pre-petition arrears to be included in the Proof of Claim.
• Prepare Amended Proof of Claim when necessary.
• Refer and review Transfer of Claims for loans in active bankruptcy.
• Refer motions to allow late claims to local counsel.
• Review loans immediately upon receipt for needed items to proceed.
• Review mortgages, assignments, notes and allonges to determine chain of title gaps.
• Review electronic mail from the court and determine necessary actions.
• Update data per client’s expectations in their system.

National Bankruptcy Processor handling client interests in loan reviews and legal actions

National Bankruptcy Processor responsible for reviewing loans and taking legal actions to protect client interests. Requires bankruptcy and mortgage servicing experience with strong analytical skills.

Processor jobs in United States

See all jobs on JobTailor

Plasma Processor

Returns Processor

Disability Transaction Processor

Part Time Disability Transaction Processor

Money Out Processor

Plasma Processor

Transaction Processor – Account Recordkeeping

PMACS Processor

Coding Processor

HIM Processor

Temporary Portal Account Request Processor – EMR

Payment Processor

Processor

Senior Corporate Processor

Document Processor – Federal Work-Study, Student Wage

National Bankruptcy Processor

EFT Processor II

Bankruptcy Intake Processor

MOTIONS Processor

National Bankruptcy Processor