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Cotiviti
Cotiviti
5,001 – 10,000 Employees
H1B Visa SponsorConsultingHealthcareLogistics
Cotiviti is a healthcare technology and analytics company that helps health plans, government agencies, and healthcare providers improve payment accuracy, operational performance, and care quality. Its data-driven solutions support risk adjustment, payment policy management, and member engagement, turning complex healthcare information into insights that can strengthen both financial and clinical outcomes across the healthcare ecosystem.
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Revenue Cycle Specialist – Cotiviti, United States Remote

Manage healthcare payment reconciliation, cash application, claims research, refunds, and deposit reporting for Cotiviti. Investigate discrepancies and apply payments and adjustments accurately across client and internal systems.

USUnited States
$20 – $23 / hour
RemoteFull-timeMiddleSeniorEnglish RequiredGeneralRevenue Cycle Specialist

Description

  • Reconcile and record incoming payments across designated systems
  • Investigate payment discrepancies and resolve posting issues promptly
  • Maintain inventory records and system alignment between Cotiviti and client platforms
  • Compare and reconcile data from multiple sources
  • Apply payments to collection accounts and match them against bank transactions
  • Coordinate with Accounts Payable to process refunds when necessary
  • Reconcile monthly bank statements with the cash posting database
  • Record adjustment transactions in collection and client systems
  • Complete cash application activities in line with corporate and client procedures
  • Review online claim systems to determine payment outcomes and accurately apply payments and adjustments
  • Support the determination and processing of refunds
  • Prepare and document financial transactions for assigned accounts
  • Complete daily deposit reconciliations and maintain daily and monthly audit reports
  • Review daily deposit totals and correct identified variances
  • Balance bank deposits and communicate reconciliation matters to internal and external customers
  • Research and route payments lacking clear invoice numbers or service dates
  • Identify the appropriate claim using valid patient and date-of-service details
  • Stay current on compliance and recovery laws governing payment processing and recoupment

Requirements

  • Bachelor’s degree in Finance, Accounting, or Business, or three years of accounting or finance experience
  • Healthcare claims knowledge is strongly preferred
  • Proficiency with Microsoft Office and system databases
  • Strong organizational skills for managing multiple priorities
  • High level of attention to detail and accuracy
  • Working knowledge of relevant industry standards
  • Strong verbal and written communication skills
  • Ability to work effectively both independently and collaboratively
  • Ability to maintain a dedicated, secure work area
  • Ability to provide and maintain high-speed internet connectivity and an appropriate office setup
  • Ability to remain stationary, including standing or sitting for extended periods
  • Ability to perform repetitive wrist, hand, and finger movements

Benefits

  • Eligibility for discretionary bonus consideration
  • Medical insurance coverage
  • Dental insurance coverage
  • Vision insurance coverage
  • Disability insurance coverage
  • Life insurance coverage
  • 401(k) savings plans
  • Paid family leave
  • Nine paid holidays annually
  • 17–27 days of paid time off per year, based on level and length of service
  • Overtime pay for nonexempt employees working more than 40 hours per week or as required by applicable state law
  • Dedicated, secure work area
  • High-speed internet connectivity and office setup and maintenance

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