
Senior Revenue Integrity Analyst – GOVT
Posted Oct 19

Posted Oct 19
This is a fully remote position, open to applicants in United States.
• Take ownership of month-end revenue validation controls, which encompass the reconciliation of outputs, handling exceptions, making adjustments, managing open inventory, and supporting close schedules.
• Examine potential instances of missed, delayed, misstated, or incorrectly billed revenue using paid claim transactional data, invoice details, contractual terms, and internal financial documentation.
• Compare various data sources to identify and leverage missed revenue opportunities.
• Execute and supervise the reconciliation of client self-billing files, including data transformation, loading, quality verification, exception analysis, and support for final invoices.
• Inspect the accuracy of invoicing and its alignment with contracts; apply non-standard contractual pricing and resolve any discrepancies, disputes, and fee paybacks.
• Assist in the appropriate closure of inventory.
• Analyze movements from period to period, inventory aging, throughput, financial data, and other financial variances.
• Determine the root causes of financial underperformance and communicate findings, revenue impacts, possible options, and suggested corrective actions.
• Lead inquiries and escalations related to invoice details with both internal and external stakeholders.
• Prepare facts and recommendations for resolving complex client issues.
• Create recurring reports, dashboards, forecasts, and insights to monitor KPI and SLA performance, revenue risks, service delivery, and financial accuracy.
• Collaborate with Finance, Operations, Technology, and Engineering to reconcile inventory and address invoicing or revenue application system and process issues.
• Utilize Power BI, automation, and agentic tools to enhance analytical quality, control effectiveness, cycle times, and operational efficiency.
• Mentor junior analysts and establish standardized methods for reconciliations, investigations, documentation, and escalation.
• Complete annual performance reviews and/or goal-setting tasks.
• Undertake special projects and other assigned responsibilities.
• Bachelor's degree in Accounting, Finance, Economics, Business Administration, Engineering, Computer Science, Mathematics, Statistics, or a related field, or an equivalent combination of education, professional training, and relevant work experience.
• A high school diploma or GED is required.
• 5-8 years of experience in finance, accounting, healthcare payment integrity, revenue cycle, or related fields.
• Extensive experience in revenue integrity, revenue cycle management, invoice standards, financial and accounting best practices, inventory management, healthcare payment integrity, and healthcare claims processing.
• Capability to manage multistep month-end controls and resolve complex discrepancies across client-supplied files, invoice details, and internal financial systems.
• Advanced skills in Excel and data analysis.
• Proficient in developing reports and insights using Power BI or similar business intelligence tools.
• Familiarity with healthcare payment integrity, claims processing, finance/accounting, and billing cycles.
• Ability to interpret client-specific invoicing logic and contractual requirements and effectively communicate findings to internal and external stakeholders.
• Experience working collaboratively across Finance, Operations, Technology, Engineering, and client-facing teams to implement corrective actions.
• Strong organizational, written communication, client communication, mentoring, and issue-resolution skills.
• Ability to perform duties with or without reasonable accommodations.
• Capacity to provide a dedicated, secure work area.
• Requirement for high-speed internet access/connectivity and office setup and maintenance.
• Medical insurance coverage.
• Dental insurance coverage.
• Vision insurance coverage.
• Disability insurance coverage.
• Life insurance coverage.
• 401(k) savings plans.
• Paid family leave.
• 9 paid holidays each year.
• 17-27 days of Paid Time Off (PTO) annually, based on specific level and duration of service.
• Dedicated, secure work area.
• High-speed internet access/connectivity and office setup and maintenance.
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