Financial Cash Control Supervisor

Gainwell Technologies

. Supervise Financial Cash Control operations, including accounts receivable, EFT enrollment and maintenance, refunds, financial correspondence, and related financial transactions .

Posted 9/19/2026full-timeRemote • California • United StatesMid-LevelSenior💰 $51,800 - $74,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Financial Cash Control operations, including accounts receivable and payment processing, while effectively leading and developing teams to enhance operational performance and compliance with regulatory requirements.

Highest-signal resume keywords

Financial Operations ManagementLeadership and Team DevelopmentAnalytical Problem-SolvingCRM and MMIS Systems ExperienceHealthcare Financial Operations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivablePayment ProcessingCash ControlFinancial AnalysisWorkflow ManagementService-Level ManagementProcess ImprovementEFT EnrollmentFinancial CorrespondenceRegulatory Compliance

Soft Skills

CoachingTrainingOrganizational SkillsCommunication SkillsProblem-Solving

Tools & Technologies

CRM SystemsMMIS Financial ApplicationsHealthcare Claims Systems

Industry Keywords

Medi-Cal ComplianceFinancial TransactionsHigh-Volume EnvironmentConfidential Information Handling

About the role

Key responsibilities & impact

Supervise Financial Cash Control operations, including accounts receivable, EFT enrollment and maintenance, refunds, financial correspondence, and related financial transactions
Lead, coach, train, and develop employees
Manage daily workflow, assignments, productivity, quality, performance, and established service-level requirements
Oversee financial requests tracked through CRM systems and financial adjustments processed through MMIS financial applications
Research and resolve complex financial issues involving clients, providers, members, accounts receivable, payments, refunds, EFT, and related transactions
Partner with clients, Claims, Information Technology, and internal teams to identify requirements, resolve operational issues, support system changes, and improve financial processes
Analyze workflows and recommend improvements to increase accuracy, efficiency, consistency, compliance, and service delivery
Manage priorities and deadlines while maintaining accuracy, quality, service levels, and compliance with Medi-Cal and organizational requirements
Handle confidential financial, member, provider, client, and company information in accordance with privacy, security, and regulatory requirements

Requirements

What you’ll need

Bachelor’s degree or an equivalent combination of education and relevant experience
Six or more years of experience in financial operations, accounts receivable, accounts payable, cash control, payment processing, healthcare financial operations, or related financial functions
Three or more years of leadership or supervisory experience, including responsibility for coaching, training, employee performance, and day-to-day operations
Experience managing operational performance, workflow, service levels, quality, and competing priorities in a high-volume environment
Experience working with business processes and related information technology applications
Strong analytical, problem-solving, organizational, communication, and process-improvement skills
Experience with CRM, MMIS, healthcare claims, or financial systems is preferred

Benefits

Comp & perks

Work flexibility
Learning and career development
Generous, flexible vacation policy
401(k) employer match
Comprehensive health benefits
Educational assistance
Leadership and technical development academies
Equal opportunity employment