Role Description
Gainwell Technologies is seeking an experienced Financial Cash Control Team Lead to support financial operations for California’s Medi-Cal program. In this role, you will serve as a lead resource for Accounts Receivable (AR) operations, helping ensure the accuracy, integrity, and timely processing of financial transactions impacting Medi-Cal providers and Department of Health Care Services (DHCS) programs.
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Coordinate and support weekly Accounts Receivable operations, including preparation of the checkwrite for submission to DHCS and the State Controller’s Office, helping ensure accurate and timely payment processing.
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Research, analyze, and resolve complex accounts receivable and financial issues, including escalated inquiries involving Gainwell, DHCS, providers, or other stakeholders.
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Review and validate accounts receivable transactions and AR Master File activity, performing quality control to help ensure accuracy, balancing, and successful completion of system-generated processes.
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Process and support high-volume accounts receivable transactions for Medi-Cal programs, generate management and payment reports, and coordinate quality assurance review activities.
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Serve as a lead resource by providing procedural guidance, supporting onboarding and training, answering process-related questions, and assisting with complex financial transactions and issues.
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Partner with DHCS, Gainwell teams, vendors, and other stakeholders through meetings, formal directives, procedural updates, system changes, testing, and operational initiatives.
Qualifications
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Experience in accounts receivable, financial operations, payment processing, cash control, healthcare financial operations, or a related financial function.
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Experience researching, analyzing, and resolving complex accounts receivable, payment, or financial transaction issues.
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Experience working in a high-volume financial or transaction-processing environment with established accuracy, quality, and deadline requirements.
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Experience providing day-to-day guidance, training, workflow support, or subject matter expertise to other employees.
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Strong analytical, critical-thinking, problem-solving, organizational, and communication skills with excellent attention to detail.
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Strong data entry and 10-key skills and experience using financial, business processing, or related information systems.
Requirements
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This is a remote position for candidates who reside in California.
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You will support financial operations for California’s Medi-Cal program and work with financial transactions impacting healthcare providers and DHCS programs.
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You will work in a high-volume, deadline-driven environment requiring a high degree of accuracy, quality, and attention to detail.
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This is a hands-on lead role that requires processing financial transactions while also providing guidance and support to other team members.
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You will regularly communicate with internal teams, DHCS, vendors, and other stakeholders to research issues and support operational requirements.
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You will manage multiple priorities and deadlines while maintaining compliance with Medi-Cal, financial, security, and organizational requirements.
Benefits
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The pay range for this position is $44,800 - $64,000 per year, however, the base pay offered may vary depending on geographic region, internal equity, job-related knowledge, skills, and experience among other factors.
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Generous, flexible vacation policy.
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401(k) employer match.
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Comprehensive health benefits.
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Educational assistance.
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A variety of leadership and technical development academies to help build your skills and capabilities.