Cotiviti focuses on improving the financial and quality performance of clients. In healthcare, this means taking in billions of clinical and financial data points, analyzing them, and then helping the clients discover ways they can improve efficiency and quality. In addition, Cotiviti supports the retail industry with audit and recovery services in order to increase efficiency and maximize profitability.Duties:• Managed Billing & Revenue Cash Cycle Process, Premiums Collections & Claims Reporting, Vendor Payments, Management Reporting. • Designed various visio process flows for effective implementation of client processes in adherence to standard operating procedures. • Designed effective Financial Models as per US Finance team needs for supporting them in analysing monthly data and closing monthly accounting books.•Improvised Bank Collection process for the team by training them on various collections & payments procedures (ACH, Credit Card, Wire, Checks) and documented the same. • Was responsible for implementing ISO QMS & ISMS rules in the current process. • Responsible for building & maintaining relations with customers (US Team). • Conducting weekly & monthly team meetings, focusing on targets & achievements. • Monitoring & reporting on standards & performance targets. • Coordinated internal & external audits (SSAE) by providing all the required support to auditors and improvised the suggested observations by implementing the changes in the process. Routinely analyse quality results to control error trends. • Implementing new performance improvement initiatives in tandem with the management. • Responsible for reviewing & updating training materials and train the new joiners. • Training and mentoring new staff. • Responsible for monitor, measure and report team performance metrics. • Motivating the team to achieve high standards and KRA targets. • Coordinating with team to identify process improvement opportunities.

Prepare sales and excise tax returns, ensure compliance to Form 1099, design projections for tax credits.Maintain and reconcile tax general ledger, evaluate account balances, prepare tax returns, perform regular audits on tax returns.Analyze information and prepare required paperwork.Analyze documents to ensure accuracy in adherence with regulations.