Commure
Engineering Manager, Payments & Reconciliation
Mountain View, CA · Mid
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About the role
- The Revenue Cycle Management team is hiring for an Engineering Manager to join the team.
- A near-term priority is to hire 2 engineers to strengthen the team.
- You are the people leader and delivery owner: hiring, coaching, planning, and shipping outcomes, while staying close enough to the systems to set technical direction and unblock hard problems.
Responsibilities
- Manage a team of ~6 engineers across payment file processing, matching, ledger recording, bank reconciliation, patient balances/collections, and integration with financial reporting.
- Grow senior engineers who can deeply own areas (matching, posting, bank recon, patient billing) while the team still operates as one unit.
- Own quarterly planning and goals
- Our team works directly alongside clinicians, not through layers of process, which means the gap between what you build and its impact on patient care is immediate.
- Come deliver this transformation.
Compensation
- Today, 500,000+ clinicians across 500+ healthcare organizations nationwide trust Commure to handle $25B+ in annual claims and support over 200 million patient interactions.
Benefits
- At Commure, we're building the AI Operating System for healthcare, the foundation that defines how care is delivered, documented, and financed.
- Healthcare carries a $1 trillion administrative burden and we're at the center of transforming it.
- Today, 500,000+ clinicians across 500+ healthcare organizations nationwide trust Commure to handle $25B+ in annual claims and support over 200 million patient interactions.
- The future of healthcare is being built right now.
Company info
- Reading insurer payment files
- Insurers send payment detail files (and paper explanations of benefits) through many networks and formats.
- The team ingests those files, turns them into structured payment records, and keeps each claim's status up to date as money comes in.
- This is the start of the pipeline - everything downstream depends on it being correct.
- Matching payments to the right claims
- Each payment line has to be linked back to the claim we originally submitted.
- Payers often send incomplete or inconsistent identifiers, so we use scoring across many signals (patient info, policy numbers, providers, amounts) and test changes on historical data before they affect real money.
- Recording payments on the books
- Once matched, payments are recorded on the correct visit using per-clinic rules - what to write off, what to shift to the patient, how contractual rates apply.
- Corrections use safe reverse-and-repost flows so history stays auditable.
- The books have to balance; "close enough" is not good enough.
- Matching payments to the bank
- For many customers, we verify that insurer checks actually landed in the clinic's bank account - using live bank connections, standard bank files, and scanned deposit slips.
- Until the deposit is verified, automatic recording of payments can be held.
This listing is sourced directly from Commure's careers page and normalized into a canonical job model.