
5001 - 10000 employees
🏥 Healthcare
đź’Ľ 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.
🔥 13 hours ago
🇺🇸 United States – Remote
đź’µ $20 - $23 / hour
⏰ Full Time
🟡 Mid-level
đźź Senior
🦅 H1B Visa Sponsor
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5001 - 10000 employees
🏥 Healthcare
đź’Ľ 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.
• 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
• 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
• 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
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