高级收入循环运营经理
Senior Manager Revenue Cycle Operations
总结:收入周期运营高级经理领导一支支持科维蒂的临床图表验证 (CCV) 业务和客户交付的商业运营分析师和收入周期专家团队。该负责监督收入周期管理,月底关闭活动,库存管理,客户 SLA 交付以及在临床图像验证业务部门内分配客户的财务分析。这个角色负责最大限度地识别收入,减少金融泄漏,加强流程控制,并加速客户节省价值,同时担任可信的内部和客户业务合作伙伴。此职位还通过自动化,平台增强和人工智能实现在科蒂维提快速发展的医疗保健支付完整性部门中工作流程现代化。责任 · 培训,领导和开发610名员工的团队,设定明确的期望并促进卓越文化;通过个人,团队和部门认可激励绩效。·监督执行,文档,质量监测以及分配客户部分收入周期及时交付,库存管理和 SLA 活动;推动营收,转换和废物减少目标的实现。· 制定和实施支付处理,改善现金流,发送账单,管理退款并维持应收到的帐户整体健康的战略。执行对发票自动化系统 (iCMS) 的目标评估,并在出现问题时支持故障解决。· 在审计结果后直接监督 Cotiviti 库存的终端至终端生命周期,包括转换时间管理,升级/干预,尽职调查研究和财务评估。·与金融 IT,会计和 facturation 合作伙伴执行收入闭合循环并交付月薪账单。· 进行季度收入评估,以确定未实现的价值并根据客户合同条款应用收入。· 向高级运营领导层沟通财务不利因素;执行金融健康评估;对各来源解释与收入相关数据;并开展深入的运营分析。· 与客户服务团队合作,参与客户领导,技术工程和审计业务领导来解决客户关注的问题,提供卓越的客户服务。·消除障碍,识别改善机会;作为升级。
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Overview
The Senior Manager, Revenue Cycle Operations leads a team of Business Operations Analysts and Revenue Cycle Specialists supporting Cotiviti’s Clinical Chart Validation (CCV) operations and client delivery. This leader oversees revenue cycle management, month-end close activities, inventory management, client SLA delivery, and financial analysis for assigned clients within the Clinical Chart Validation business unit. The role is accountable for maximizing revenue recognition, minimizing financial leakage, strengthening process controls, and accelerating client savings value while serving as a trusted internal and client business partner. This position also supports workflow modernization through automation, platform enhancements, and AI enablement within a rapidly growing healthcare payment integrity segment at Cotiviti.
Responsibilities
- Coach, lead, and develop a team of 6–10 employees by setting clear expectations and fostering a culture of excellence; motivate performance through individual, team, and department recognition.
- Oversee execution, documentation, quality monitoring, and timely delivery of revenue cycle, inventory management, and SLA activities for assigned client segments; drive achievement of revenue, conversion, and waste-reduction targets.
- Develop and implement strategies to process payments, improve cash flow, deliver invoices, manage paybacks, and maintain the overall health of accounts receivable. Perform targeted assessment of the invoicing automation system (iCMS) and support troubleshooting as issues arise.
- Directly oversee the end-to-end lifecycle of Cotiviti inventory after audit findings, including turnaround-time management, escalations/intervention, due-diligence research, and financial evaluation.
- Partner with Finance IT, Accounting, and Billing to execute the revenue close cycle and deliver monthly invoices.
- Perform quarterly revenue evaluations to identify unrealized value and apply revenue in accordance with client contractual terms.
- Communicate financial headwinds to senior operational leadership; perform financial health assessments; interpret revenue-related data across sources; and conduct in-depth operational analysis.
- Partner with client service teams, client engagement leadership, technical engineering, and audit operations leadership to address client concerns and deliver exceptional client service.
- Remove barriers and identify improvement opportunities; serve as the escalation point for customer issues impacting satisfaction; lead coordinated corrective actions and ensure follow-through to closure.
- Lead coordinated efforts to ingest, transform, refine, and analyze client-provided inventory datasets that serve as the baseline for inventory management and reconciliation.
- Serve as a revenue cycle subject matter expert focused on closing gaps in the claims lifecycle to accelerate and maximize conversion of claim findings; establish reporting and insights to identify business patterns.
- Navigate complex, non-linear challenges with intellectual curiosity; challenge conventional wisdom to uncover opportunities; adapt behaviors and methods in response to new information.
- Coordinate and lead effective meetings with senior clients and internal stakeholders.
- Build trust, respect, and engagement through clear communication and positive reinforcement; maintain and exceed internal and external expectations.
- Manage multiple projects, support upgrades to revenue cycle tools, and adopt technical efficiencies while maintaining essential production responsibilities.
- Lead the offshoring of revenue cycle work to global workforce counterparts where appropriate.
- Hire, develop, coach, lead and retain top-tier talent, with a focus on building and improving a team and culture that is able to assist in employing best in class practices to support and drive high levels of internal and external customer satisfaction.
- Complete all responsibilities as outlined in the annual performance review and/or goal setting.
- Complete all special projects and other duties as assigned.
- Must be able to perform duties with or without reasonable accommodation.
This job description is intended to describe the general nature and level of work being performed and is not to be construed as an exhaustive list of responsibilities, duties and skills required. This job description does not constitute an employment agreement and is subject to change as the needs of Cotiviti and requirements of the job change.
Qualifications
- Bachelor’s degree in accounting, finance, actuarial science, or business administration.
- 8+ years of direct people leadership experience in a finance, accounting, revenue cycle, or healthcare technology-oriented role.
- Working knowledge of accounting principles and revenue cycle practices.
- Demonstrated experience partnering directly with clients.
- Advanced Excel skills (PivotTables, macros, VLOOKUP/XLOOKUP, queries, and complex formulas) and experience with business intelligence tools (Power BI, Tableau).
- Strong analytical skills, attention to detail, and ability to work with large, unstructured datasets.
- Proven experience leading process improvement initiatives.
- Ability to thrive in a fast-paced environment, pivot quickly, and reprioritize as needed.
- Ability to learn new concepts, software, and technologies and apply them effectively.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Comfortable presenting to groups, engaging with clients, and working cross-functionally.
- Demonstrated ability to handle confidential information appropriately.
- Ability to work effectively independently and within a team environment.
- Ability to motivate employees and manage conflict.
- Ability to manage multiple tasks, prioritize effectively, and meet deadlines; mentor staff and enhance performance.
- Experience working with large volumes of medical claims data; familiarity with claims processing platforms, the healthcare value chain, and common healthcare datasets.
- Knowledge of medical reimbursement/payment policies, audit reviews and analysis, and medical terminology.
- Familiarity with agentic AI, machine learning, robotic process automation (RPA), natural language processing (NLP), and/or advanced statistical methods.
- Prior experience in billing or accounts receivable.
- Certified Public Accountant (CPA).
Cognitive / Mental Requirements:
- Solve complex, dynamic problems and develop practical solutions.
- Independently reassess and reset priorities in response to changing business needs.
- Maintain accuracy, thoroughness, and attention to detail across high-volume work.
- Learn new concepts, tools, and workflows quickly and apply them effectively.
- Analyze and interpret large datasets to identify trends, anomalies, and actionable insights.
- Reconcile disparate information across multiple systems and data sources.
- Conduct root-cause analysis and recommend corrective actions.
- Follow multi-step processes and apply established protocols consistently and on time.
- Communicate clearly and professionally with internal and external stakeholders to exchange information and drive decisions.
- Make timely, sound decisions within defined workflows and service-level expectations.
- Work independently with minimal supervision while collaborating effectively across teams.
- Maintain focus and productivity in a fast-paced environment with time or output targets.
- Assess and improve the quality of work products for completeness, accuracy, and consistency.
Physical Requirements and Working Conditions:
- Remaining in a stationary position, often standing or sitting for prolonged periods.
- Repeating motions that may include the wrists, hands and/or fingers.
- 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.
Base compensation ranges from $115,000 to $145,000 per year. Specific offers are determined by various factors, such as experience, education, skills, certifications, and other business needs. This role is eligible for discretionary bonus consideration.
Cotiviti offers team members a competitive benefits package to address a wide range of personal and family needs, including medical, dental, vision, disability, and life insurance coverage, 401(k) savings plans, paid family leave, 9 paid holidays per year, and 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti. For information about our benefits package, please refer to our Careers page.
Date of posting: 10/5/2026
Applications are assessed on a rolling basis. We anticipate that the application window will close on 12/15/2026, but the application window may change depending on the volume of applications received or close immediately if a qualified candidate is selected.
Originally posted on Himalayas