Revenue Integrity Analyst

Overview Supports accurate month-end close, invoicing, revenue application, and inventory reporting through detailed validation, reconciliation, and analysis. This role researches discrepancies, monitors operational and financial metrics, identifies potential revenue leakage, and prepares recurring reports and invoice support. The role escalates material findings and collaborates with internal partners to maintain financial accuracy and effective controls. Responsibilities Support month-end revenue validation by reconciling outputs, exceptions, adjustments, open inventory, and close support schedules. Perform reconciliation of client self-billing files to internal financial systems; transform, load, and quality-verify data used for finalized invoicing. Validate invoice completeness, accuracy, supporting detail, and alignment with established contractual pricing and client-specific invoicing logic. Analyze paid claim transactional data, adjustments, and billing records to identify potential missed, delayed, misstated, or incorrect revenue. Research discrepancies between client-supplied files, invoice detail, and internal financial systems; document findings and escalate material issues. Monitor inventory aging, throughput, risk, work queues, KPI and SLA measures, and recurring financial accuracy metrics. Prepare recurring reports, reconciliations, variance schedules, and ad hoc analyses supporting invoicing, revenue application, and financial accuracy initiatives. Respond to i