Revenue Integrity Analyst

Cotiviti

. Support month-end revenue validation by reconciling outputs, exceptions, adjustments, open inventory, and close support schedules .

Posted 10/23/2026full-timeRemote • United StatesJuniorMid-Level💰 $52,000 - $70,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, revenue cycle management, and invoice validation, with a strong focus on data quality and accuracy. Proficient in Excel and SQL, capable of preparing detailed reports and collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Financial AnalysisRevenue Cycle ManagementInvoice ValidationExcel ProficiencySQL Fundamentals

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisRevenue Cycle ManagementInvoice ValidationData AnalysisReconciliationVariance AnalysisInventory ManagementHealthcare Claims ProcessingData VisualizationReporting

Soft Skills

Attention to DetailCritical ThinkingOrganizationEffective CommunicationIndependence

Tools & Technologies

ExcelPower BISQLData Analysis ToolsAgentic Tools

Industry Keywords

Healthcare Payment IntegrityFinancial AccuracyMonth-End SupportKPI MetricsSLA Measures

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Support month-end revenue validation by reconciling outputs, exceptions, adjustments, open inventory, and close support schedules
Reconcile client self-billing files to internal financial systems; transform, load, and quality-verify data for finalized invoicing
Validate invoice completeness, accuracy, supporting detail, 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 invoice-detail questions by compiling supporting facts and coordinating with senior analysts and stakeholders
Maintain documentation and audit support for reconciliations, adjustments, exceptions, and issue resolution
Improve data quality, reporting, and workflow efficiency through Excel, SQL fundamentals, automation, and agentic tools
Collaborate with Finance, Operations, and Technology partners to reconcile inventory and resolve process or system issues
Complete annual performance-review and goal-setting responsibilities, special projects, and other assigned duties

Requirements

What you’ll need

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
High school diploma or GED required
2+ years’ experience in finance, accounting, healthcare payment integrity, revenue cycle or related fields
Basic experience in revenue cycle management, financial and accounting best practices, inventory management, healthcare payment integrity, and healthcare claims processing
Proficiency in Excel, data analysis, reporting, Power BI, data visualization, reconciliation, and structured research
Ability to analyze transactional and financial data, identify discrepancies, document findings, and escalate material concerns
Working knowledge of invoice validation, month-end support, revenue application, inventory metrics, and variance analysis
Foundational SQL skills and the ability to learn reporting, financial, and workflow systems
High attention to detail, critical thinking, organization, and commitment to data quality and financial accuracy
Ability to prepare clear recurring reports and communicate effectively with Finance, Operations, Technology, and other stakeholders
Ability to manage recurring deadlines and complete assigned work independently within established controls and procedures
Must be able to provide a dedicated, secure work area
Must be able to provide high-speed internet access / connectivity and office setup and maintenance
Must be able to perform duties with or without reasonable accommodation

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Disability insurance
Life insurance
401(k) savings plans
Paid family leave
9 paid holidays per year
17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti
Dedicated, secure work area
High-speed internet access / connectivity and office setup and maintenance