Senior Revenue Integrity Analyst

Cotiviti

. Own month-end revenue validation controls, including reconciliation of outputs, exceptions, adjustments, open inventory, and close support schedules .

Posted 9/16/2026full-timeRemote • United StatesSenior💰 $80,000 - $95,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in revenue integrity, financial analysis, and invoice management, with a strong focus on healthcare payment integrity and revenue cycle processes. Proficient in utilizing Power BI for reporting and insights, while effectively collaborating with cross-functional teams to resolve discrepancies and improve operational efficiency.

Highest-signal resume keywords

Revenue IntegrityPower BI ReportingFinancial AnalysisInvoice ManagementHealthcare Payment Integrity

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Advanced ExcelData AnalysisReconciliationFinancial ReportingInvoice StandardsInventory ManagementClaims ProcessingContractual AnalysisKPI MonitoringSLA Performance

Soft Skills

Problem-SolvingCritical ThinkingWritten CommunicationClient CommunicationMentoring

Tools & Technologies

Power BIAutomation ToolsBusiness Intelligence Tools

Industry Keywords

Revenue Cycle ManagementHealthcare Payment IntegrityFinancial Best PracticesBilling CyclesClient-Supplied Files

About the role

Key responsibilities & impact

Own month-end revenue validation controls, including reconciliation of outputs, exceptions, adjustments, open inventory, and close support schedules
Investigate missed, delayed, misstated, or incorrectly billed revenue using paid claim transactional data, invoice detail, contractual terms, and internal financial records
Compare disparate data sources to uncover and apply missed revenue opportunities
Perform and oversee reconciliation of client self-billing files, including data transformation, loading, quality verification, exception analysis, and final invoice support
Review invoicing accuracy and contract alignment; apply non-standard contractual pricing and resolve discrepancies, disputes, and fee paybacks
Support appropriate closure of inventory
Analyze period-over-period movement, inventory aging, throughput, financial data, and other financial variances
Identify root causes of financial underperformance and communicate findings, revenue impact, options, and corrective actions
Lead invoice-detail questions and escalations with internal and external stakeholders
Prepare facts and resolution recommendations for complex client issues
Develop recurring reports, dashboards, forecasts, and insights monitoring KPI and SLA performance, revenue risk, service delivery, and financial accuracy
Partner with Finance, Operations, Technology, and Engineering to reconcile inventory and correct invoicing or revenue application system and process issues
Use Power BI, automation, and agentic tools to improve analytical quality, control effectiveness, cycle time, and operating efficiency
Mentor junior analysts and establish consistent approaches for reconciliations, investigations, documentation, and escalation
Complete annual performance-review/goal-setting responsibilities and special projects or 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
5-8 years’ experience in finance, accounting, healthcare payment integrity, revenue cycle or related fields
Strong experience in revenue integrity, revenue cycle management, invoice standards, financial and accounting best practices, inventory management, healthcare payment integrity, and healthcare claims processing
Ability to own multistep month-end controls and resolve complex discrepancies across client-supplied files, invoice detail, and internal financial systems
Advanced Excel and data-analysis skills
Proficiency developing reports and insights in Power BI or similar business intelligence tools
Working knowledge of healthcare payment integrity, claims processing, finance/accounting, and billing cycles
Ability to interpret client-specific invoicing logic and contractual requirements and communicate findings to internal and external stakeholders
Experience collaborating across Finance, Operations, Technology, Engineering, and client-facing teams to implement corrective actions
Strong organization, written communication, client communication, mentoring, and issue-resolution skills
Ability to interpret complex transactional, financial, contractual, and inventory data
Ability to problem-solve and think critically to isolate root causes and determine appropriate corrective actions
Ability to complete complex analyses independently while appropriately escalating material risks and decisions
Ability to make timely decisions within month-end, invoicing, and client-resolution workflows
Ability to maintain focus and manage multiple recurring deliverables, investigations, and deadlines
Ability to assess the accuracy, completeness, and thoroughness of reconciliations, reports, and supporting documentation
Ability to learn and apply new systems, processes, contract terms, and automation approaches
Must be able to perform duties with or without reasonable accommodation
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

Benefits

Comp & perks

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