Responsible for identifying, investigating, and resolving financial discrepancies to recover missed or lost income. Analyze billing errors, payment disputes, and account adjustments across complex systems to minimize revenue leakage and optimize cash flow.
Uncover missed revenue opportunities, collaborate with operational leaders, billing and revenue cycle analyst to implement corrective actions. Prepare detailed reports and recommend process improvements to enhance revenue capture. Work in this role requires close attention to deadlines and accuracy, making organizational skills and clear communication especially valuable to ensure financial goals are met.
Daily Tasks:
Discrepancy Resolution:
Data Analysis & Auditing:
Stakeholder Collaboration:
Root Cause Analysis:
Reporting:
Other Duties as Assigned
Three years of experience administering or coordinating parts or subsets of a project or program.
A bachelor’s degree in Business Administration, Management, Public Administration, or a field directly related to the position will substitute for two years of the required experience.
Note: preference in hiring may be given in a special area specific to the position opening.
Job Related Knowledge, Skills and Abilities (Competencies):
Busy phones, interruptions, fast pace working environment.
Benefits:
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