Revenue Cycle Specialist

Cotiviti

. Reconcile and post all payments received .

Posted 10/5/2026full-timeRemote • United StatesMid-LevelSenior💰 $20 - $24 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in financial transaction reconciliation, cash application functions, and compliance with recovery laws. Proficient in managing inventory alignment and communicating effectively with cross-functional teams.

Highest-signal resume keywords

Bachelor's Degree In FinanceAccounting ExperienceHealthcare Claims KnowledgeMicrosoft Office ProficiencyAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment ReconciliationCash Application FunctionsFinancial Transaction RecordingData AnalysisInvoice Research

Soft Skills

Organizational AbilityVerbal CommunicationWritten CommunicationTeam Collaboration

Tools & Technologies

System DatabasesOnline Payment Systems

Industry Keywords

Compliance LawsRecovery LawsPayment PostingAudit Reporting

About the role

Key responsibilities & impact

Reconcile and post all payments received
Identify discrepancies and analyze issues to ensure timely payment posting
Manage inventory and system alignment between Cotiviti and its clients
Reconcile data between different sources
Post payments to collection accounts and reconcile them with bank transactions
Coordinate with the AP department to issue refunds when needed
Reconcile monthly bank statements with the cash posting database
Post adjustment transactions to the collection system and client system
Perform cash application functions according to corporate and client requirements
Access and understand online systems to determine claim payment status and accurately apply payments and adjustments
Assist in determining refund adjudication
Prepare and record financial transactions for assigned accounts
Ensure daily deposit reconciliation and maintain daily and monthly audit reporting
Research and resolve payments lacking invoice numbers or dates of service
Determine the correct claim for payments and apply payments accurately
Maintain knowledge of compliance and recovery laws regarding processing and recoupment
Work with cross-functional teams and communicate with internal and external customers

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting or Business or three (3) years of Accounting/Finance experience required
Knowledge of healthcare claims strongly preferred
Computer proficiency in Microsoft Office applications and system databases required
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 in an individual and 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
Medical, dental, vision, disability, and life insurance coverage
401(k) savings plans
Paid family leave
9 paid holidays per year
17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service
High-speed internet access/connectivity and office setup and maintenance provided by the team member as a working condition