Revenue Cycle Specialist

Cotiviti

. Post payments to collection accounts and reconcile them with posted bank transactions .

Posted 10/13/2026full-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 processing, including cash application, bank reconciliation, and compliance with healthcare claims. Proficient in Microsoft Office applications and capable of managing multiple priorities with strong attention to detail.

Highest-signal resume keywords

Cash Application FunctionsBank ReconciliationHealthcare Claims KnowledgeFinancial Transaction RecordingMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash ApplicationBank ReconciliationFinancial Transaction RecordingRefund AdjudicationPayment ProcessingAdjustment TransactionsAudit ReportingData AnalysisCompliance KnowledgeClaim Payment Determination

Soft Skills

Organizational AbilityAttention to DetailVerbal CommunicationWritten CommunicationTeam Collaboration

Tools & Technologies

Microsoft OfficeSystem DatabasesOnline Payment Systems

Industry Keywords

Healthcare ClaimsCompliance LawsRecovery LawsFinancial AuditingAccounting Standards

About the role

Key responsibilities & impact

Post payments to collection accounts and reconcile them with posted bank transactions
Work with the AP department to issue refunds when needed
Reconcile monthly bank statements with the cash posting database
Post adjustment transactions to collection and client systems
Perform cash application functions according to Corporate and client requirements
Access and understand online systems to determine claim payments 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
Reconcile daily deposit totals and review and correct discrepancies
Balance and reconcile bank deposits and communicate with internal and external customers
Research and distribute payments without an apparent invoice number or date of service
Determine the correct claim for payments using patient and date-of-service information
Maintain knowledge of compliance and recovery laws regarding processing and recoupment

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
Must be able to remain in a stationary position, often standing or sitting for prolonged periods
Must be able to repeat motions that may include the wrists, hands, and/or fingers

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 level and length of service
Overtime pay for nonexempt employees working over 40 hours per week, or as required by applicable state law
Dedicated, secure work area and high-speed internet access/connectivity and office setup and maintenance provided by the team member