Revenue Cycle Specialist

Cotiviti

. Reconcile and post all payments received .

Posted 10/2/2026full-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 healthcare claims processing. Proficient in managing discrepancies and maintaining accurate financial records while collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Financial Transaction ReconciliationCash Application FunctionsHealthcare Claims KnowledgeMicrosoft Office ProficiencyAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment PostingData ReconciliationBank Statement ReconciliationAdjustment Transactions PostingFinancial Reporting

Soft Skills

Organizational AbilityVerbal CommunicationWritten CommunicationTeam Collaboration

Tools & Technologies

System DatabasesOnline Payment Systems

Industry Keywords

Compliance LawsRecovery LawsHealthcare Industry Standards

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 clients
Reconcile data between different sources
Post payments to collection accounts and reconcile them with posted 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 collection and client systems
Perform cash application functions according to corporate and client requirements
Access and interpret online systems to determine claim payments and accurately apply payments and adjustments
Assist in determining the adjudication of refunds
Prepare and record financial transactions for assigned accounts
Ensure daily deposit reconciliation and maintain daily and monthly audit reporting
Review and correct discrepancies in daily deposit totals
Balance and reconcile bank deposits and communicate with internal and external customers
Research and accurately distribute payments lacking invoice numbers or dates of service
Identify the correct claim for payments using patient and date-of-service information
Maintain knowledge of compliance and recovery laws regarding processing and recoupment
Work with cross-functional teams

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, or Business, or three (3) years of Accounting/Finance experience
Knowledge of healthcare claims strongly preferred
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 individually and in a team environment
Ability to provide a dedicated, secure work area
Ability 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 perform repetitive 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 plan
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 for hours worked over 40 per week, or as required by state law
Dedicated, secure work area, high-speed internet access/connectivity, and office setup and maintenance required for remote work