Remote Cash Receivables Supervisor

Signature Performance, Inc.; Albuquerque (NM); Remote; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health Insurance

Fully Paid Life Insurance

Fully Paid Short- & Long-Term Disabled

Paid Vacation

Paid Sick Leave

Paid Holidays

Tuition Assistance

401(k) Program with Employer Match

Job summary

Signature Performance, Inc. is seeking a Cash Receivable Supervisor to lead daily cash posting, payment processing, and reconciliation activities in a remote nationwide role. You will supervise staff, monitor performance, and ensure compliance with established procedures to improve efficiency.

You will analyze payer documentation, resolve posting issues, and collaborate with departments to drive continuous process improvements and financial accuracy across client accounts.

Qualifications

• 5+ years of progressive experience in healthcare cash posting, payment processing, and reconciliation.
• 2+ years of supervisory or leadership experience overseeing staff and workflows.
• Strong knowledge of payments, remittance processing, and payer requirements.

Responsibilities

• Supervise daily cash posting, payment processing, adjustments, and reconciliation.
• Coach and develop cash posting staff; monitor performance and productivity.
• Ensure timely posting of payments and adjustments in client and company systems.
• Oversee reconciliation processes and identify discrepancies for resolution.
• Interpret EOBs and RA to ensure accurate posting and processing.
• Coordinate with payers, internal teams, and clients to resolve issues.

Skills

Cash posting

Payment processing

Reconciliation

Supervisory

KPIs

EHR systems

MS Office

Tools

Excel

Word

Outlook

Job description

Signature Performance, Inc. is seeking a Cash Receivable Supervisor to lead daily cash posting, payment processing, and reconciliation activities in a remote nationwide role. You will supervise staff, monitor performance, and ensure compliance with established procedures to improve efficiency.

You will analyze payer documentation, resolve posting issues, and collaborate with departments to drive continuous process improvements and financial accuracy across client accounts.