Revenue Cycle Specialist 2 – Inventory Management, Invoicing

🕒 September 22

🇺🇸 United States – Remote

💵 $21 - $25 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 14%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Cotiviti

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Cotiviti is a healthcare technology and analytics company that specializes in improving payment accuracy and performance through advanced data analytics solutions. They partner with health plans, government agencies, and healthcare providers to deliver insights that enhance quality and efficiency in care delivery. With solutions such as risk adjustment, payment policy management, and member engagement, Cotiviti aims to optimize financial and clinical outcomes for the healthcare ecosystem.

📋 Description

• 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

• 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

• 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

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume