Revenue Cycle Specialist 2 – Inventory Management, Invoicing

Cotiviti

. Perform moderate to complex recurring and daily revenue cycle functions .

Posted 9/22/2026full-timeRemote • United StatesMid-LevelSenior💰 $22 - $26 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in revenue cycle management, including payment reconciliation, invoice processing, and compliance with recovery laws. Proficient in data analysis and reporting, with strong organizational and communication skills to support team collaboration and training.

Highest-signal resume keywords

Revenue Cycle ManagementPayment ReconciliationInvoice ProcessingData AnalysisCompliance Monitoring

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment PostingCash ApplicationFinancial Transaction RecordingBank Statement ReconciliationInventory Management

Soft Skills

Organizational AbilityAttention to DetailVerbal CommunicationWritten CommunicationTeam Collaboration

Tools & Technologies

Microsoft OfficeSystem Databases

Industry Keywords

Recovery LawsRecoupmentAccountingFinanceBusiness-related Degree

About the role

Key responsibilities & impact

Perform moderate to complex recurring and daily revenue cycle functions
Reconcile and post payments received and identify discrepancies
Process invoices and manage large inventories
Process electronic requests across multiple systems and platforms
Monitor organizational processes for accuracy, timeliness, and compliance
Track processes and prepare management reports on departmental quality and actions
Implement procedural changes to improve performance and efficiency
Resolve minor errors and limited-risk exceptions
Assist with onboarding and new-hire training; mentor Specialists
Collaborate with Specialists and Seniors to share knowledge, tools, and tips
Post payments and adjustment transactions to recovery, collection, and client systems
Work with Accounts Payable to issue refunds when needed
Reconcile monthly bank statements with the cash posting database
Perform cash application functions according to corporate and client requirements
Research and correctly distribute payments lacking invoice numbers or service dates
Prepare and record financial transactions for assigned accounts
Ensure daily deposit reconciliation and maintain daily/monthly audit reporting
Maintain compliance with recovery and recoupment laws
Meet departmental productivity and quality standards
Gather data, analyze problems, evaluate options, and implement solutions
Work with clients, customers, and partners to assess needs, provide assistance, and resolve problems

Requirements

What you’ll need

1–3 years or related experience and/or Associate or bachelor’s degree preferred
Bachelor’s degree in a Business-related field OR 3+ years of Accounting/Finance-related experience
Computer proficiency in Microsoft Office applications and system databases
Excellent organizational ability to handle multiple priorities
Strong attention to detail and accuracy
Working knowledge of applicable industry-based standards
Excellent verbal and written communication skills
Ability to work well independently and in a team environment
Must be able to provide a dedicated, secure work area
Must be able to provide high-speed internet access/connectivity and office setup and maintenance

Benefits

Comp & perks

Discretionary bonus consideration
Overtime pay for hours worked in excess of 40 hours per week, or as required by applicable state law
Medical insurance
Dental insurance
Vision insurance
Disability insurance
Life insurance
401(k) savings plans
Paid family leave
9 paid holidays per year
17-27 days of Paid Time Off (PTO) per year, depending on level and length of service