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Cotiviti

Catches billing errors for health insurers

Team Lead – Revenue Cycle

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • Two to four years of prior work experience in accounting or business operations; healthcare experience with financial systems is preferred.
  • An Associate’s or Bachelor’s degree in Accounting, Finance, or Business is required.
  • One to three years of people-management experience is required for emerging leaders.
  • Ability to lead, influence, manage, and motivate others.
  • Problem-solving, lateral thinking, communication, project management, planning, organizational, and interpersonal skills.
  • Proficiency in Microsoft Office, including Word, Excel, and Outlook.
  • Demonstrated knowledge of revenue cycle practices.
  • Ability to deal with personnel at all levels and exercise discretion on confidential matters.
  • Excellent verbal and written communication skills.
  • Ability to work individually and in a team environment.
  • Organizational ability to handle multiple priorities.
  • Ability to provide a dedicated, secure work area and high-speed internet access/connectivity, including office setup and maintenance.

Responsibilities

  • Train, lead, and provide daily oversight of Revenue Cycle Specialists, and share knowledge and refine Revenue Cycle processes.
  • Communicate daily with clients and Claim Audit personnel, field projects assigned by the Manager or Senior Leadership, and respond to internal and external client inquiries in a timely, accurate, and professional manner.
  • Ensure operational controls and day-to-day Revenue Cycle processes—including cash application, invoicing, reconciliations, and audit controls—are in place.
  • Monitor work distribution across the team and adherence to internal and external Service Letter Agreements.
  • Hire, develop, coach, lead, and retain employees while building and improving a team and culture that supports high levels of internal and external customer satisfaction.
  • Delegate work and collaborate with the Senior on new-hire materials and departmental training guides.
  • Analyze revenue streams and related data to identify ways to optimize financial performance and support strategic growth.
  • Recommend product or service pricing changes based on availability and expected demand to increase incremental revenue and profitability.
  • Modify revenue-management strategies to reach targeted markets.
  • Monitor team or department efficiency and ensure output meets expectations.
  • Implement and administer organizational functions or processes accurately, on time, and in compliance with established policies and regulations.
  • Assist the Revenue Cycle Manager with planning, scheduling, and coordinating team work to achieve goals; use metrics to ensure departmental activities comply with client and company guidelines.
  • Supervise assigned personnel, client requests, Revenue Cycle workflows, and systems.
  • Serve as a team leader and escalation path for internal and external constituents, providing direction on complex inquiries and problem resolution.
  • Work with the Revenue Cycle Manager to direct team selection, supervision, evaluation, and development.
  • Set objectives and conduct performance reviews for direct reports with assistance from the Manager.
  • Consult with the Revenue Cycle Manager and Human Resources to recommend and implement performance-management, progression, and compensation actions; resolve employee concerns and sensitive people issues in accordance with Human Resources policies and guidelines.
  • Follow training and career-progression processes to support revenue growth and staff development and engagement; promote and participate in knowledge sharing, including best practices, benchmarking, whitepapers, and tool enhancements.
  • Work with the Manager to ensure staff are trained on policies, procedures, and best practices and maintain required training, education, and certifications.
  • Recommend system and process improvements or enhancements to increase productivity and cost containment to audit and client leadership.
  • Complete responsibilities outlined in the annual Performance Plan and complete assigned special projects and other duties.
  • Perform the duties with or without reasonable accommodation.

Desired Qualifications

  • Healthcare experience with financial systems.
  • Experience with Microsoft Access.
  • Healthcare experience.

About the Company

Cotiviti

Catches billing errors for health insurers

Cotiviti sells software and review services that help US health insurers pay medical claims correctly, catch fraud, and track the quality of care their members receive. Its software for HEDIS, the care-quality scores US health plans report, has passed certification by the nonprofit NCQA every year since 2001. Insurers run claims through its coding and payment-policy checks before paying them, while its auditors review medical records and paid claims to recover overpayments. Clients pay it software fees or a share of the savings it finds. Cotiviti began in 1979 by auditing retailers' payments to suppliers, which it still does, and it is based in South Jordan, Utah, and owned by private equity firms Veritas Capital and KKR.

Company size
5,001-10,000
Company stage
IPO
Headquarters
South Jordan, UT
Founded
1979

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