Remote AR Lead, Medi-Cal Cash Control

RemoteFetch; West Sacramento (CA); Remote; USD 45,000 - 64,000; Full time

Benefits offered by this job

Generous vacation policy

401(k) match

Health benefits

Educational assistance

Job summary

Gainwell Technologies is seeking a Financial Cash Control Team Lead to support California's Medi-Cal program in a remote role. You will lead AR operations, research and resolve complex financial issues, and ensure accurate processing of medical-related payments.

Collaboration with DHCS, SCO, and vendors is essential to maintain compliance and timely payments. The role demands experience in high-volume financial operations, strong analytics, and a knack for training teammates.

Qualifications

• Experience in accounts receivable and financial operations.
• Experience resolving complex AR and financial issues.
• Experience in high-volume, deadline-driven environments.
• Ability to lead, train, and guide other team members.
• Strong analytical, communication, and attention to detail.
• Proficient data entry and 10-key skills.

Responsibilities

• Coordinate and support weekly Accounts Receivable operations, including preparation of the checkwrite for submission to DHCS and the State Controller's Office.
• Research, analyze, and resolve complex accounts receivable and financial issues.
• Review and validate accounts receivable transactions and AR Master File activity.
• Process and support high-volume accounts receivable transactions for Medi-Cal programs, generate reports.
• Provide procedural guidance and onboarding for new staff and training.
• Collaborate with DHCS, Gainwell teams, vendors, and other stakeholders.

Skills

Accounts receivable

Cash control

Financial operations

Payment processing

Healthcare finance

Data entry

10-key

Analytical thinking

Communication skills

Tools

AR software

DHCS systems

Job description

Gainwell Technologies is seeking a Financial Cash Control Team Lead to support California's Medi-Cal program in a remote role. You will lead AR operations, research and resolve complex financial issues, and ensure accurate processing of medical-related payments.

Collaboration with DHCS, SCO, and vendors is essential to maintain compliance and timely payments. The role demands experience in high-volume financial operations, strong analytics, and a knack for training teammates.