Remote Cash Receivable Supervisor

Signature Performance, Inc.; Columbia (SC); Remote; USD 60,000 - 80,000; Full time

Benefits offered by this job

Health Insurance

Paid Holidays

Paid Vacation

Paid Sick Leave

Tuition Assistance

401(k) Matching

Fully Paid Life Insurance

Disability Insurance

Professional Development

Job summary

Signature Performance, Inc. is seeking an experienced Cash Receivable Supervisor to lead a remote national team focused on cash posting, payment processing, and reconciliation accuracy. You will drive process improvements, ensure compliance, and mentor staff in a fast-paced revenue cycle environment.

You will collaborate with payers and internal departments to resolve posting issues, monitor KPIs, and implement controls that support financial accuracy and operational excellence.

Qualifications

• 5+ years in healthcare cash posting, payments, or reconciliation.
• 2+ years supervising staff, workflows, and performance.
• Knowledge of ERA/EOB and payer adjudication processes.
• Strong Excel, Word, Outlook and data reporting skills.
• Experience with CAHs, RHCs, or rural healthcare a plus.

Responsibilities

• Supervise daily cash posting, payment processing, and reconciliations.
• Coach and manage cash posting staff and drive performance.
• Monitor productivity, quality, and turnaround times; take action as needed.
• Ensure accurate posting of payments, adjustments, and denials.
• Oversee reconciliation to ensure records balance and discrepancies are resolved.
• Interpret EOBs/RAs and manage posting and adjustments.
• Collaborate with payers, departments, and clients to resolve issues.
• Establish SOPs and internal controls for efficiency and accuracy.
• Provide training and cross-training to staff on cash posting procedures.
• Prepare operational reports and monitor KPIs.

Skills

Cash Posting

Payment Processing

Reconciliation

Team Leadership

Policy Compliance

Analytics

Job description

Signature Performance, Inc. is seeking an experienced Cash Receivable Supervisor to lead a remote national team focused on cash posting, payment processing, and reconciliation accuracy. You will drive process improvements, ensure compliance, and mentor staff in a fast-paced revenue cycle environment.

You will collaborate with payers and internal departments to resolve posting issues, monitor KPIs, and implement controls that support financial accuracy and operational excellence.