ERP Testing, Billing Analyst – Temporary

Cross Country Healthcare

. Partner with Billing, Accounts Receivable, Payroll, Operations, and ERP workstream leads to identify, document, and maintain end-to-end billing scenarios for UAT and Parallel Testing .

Posted 11/12/2026contractRemote • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in UAT and Parallel Testing, with a strong focus on billing validation and Oracle ERP functionality. Proficient in analyzing billing outputs, documenting findings, and coordinating with cross-functional teams to ensure operational readiness.

Highest-signal resume keywords

UAT SupportBilling ValidationOracle ERPAnalytical SkillsProject Management Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing OperationsRevenue OperationsERP ExperienceProject AccountingSystem ImplementationTesting DocumentationBilling CalculationsVariance ResearchExcel ProficiencyOperational Readiness

Soft Skills

Strong Communication SkillsExceptional OrganizationDiligenceFollow-ThroughAbility to Manage Priorities

Tools & Technologies

Oracle FusionPPMContractsTesting TrackersIssue Logs

Industry Keywords

Healthcare AdministrationStaffing IndustryBusiness Process ExperienceBilling ScenariosAccounts Receivable

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Partner with Billing, Accounts Receivable, Payroll, Operations, and ERP workstream leads to identify, document, and maintain end-to-end billing scenarios for UAT and Parallel Testing
Execute assigned UAT test scripts, document results, capture supporting evidence, and confirm Oracle ERP functionality supports business requirements and billing outcomes
Validate billing transactions during Parallel Testing, compare expected results to Oracle ERP outputs, research discrepancies, and escalate variances
Review billing calculations, customer invoice outputs, contract/project billing scenarios, adjustments, and downstream impacts to Accounts Receivable and reporting
Document testing defects, including scenario details, evidence, expected and actual results, business impact, and retest outcomes
Coordinate with functional consultants, IT, project managers, business SMEs, and production billing leaders to resolve testing issues and support business sign-off
Assist with future-state billing process documentation, job aids, testing evidence, issue-resolution notes, and business readiness materials
Provide updates on testing activities, risks, open defects, retesting progress, and business readiness concerns
Perform all other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in business, accounting, finance, information technology, healthcare administration, or a related field is desired
2+ years of billing, revenue operations, ERP, finance operations, project accounting, staffing operations, or related business process experience is desired
2-5 years’ experience supporting UAT, Parallel Testing, system implementation, billing validation, or operational readiness activities required
Oracle ERP, Oracle Fusion, PPM, Contracts, or Project Billing exposure is a plus but not required
Strong analytical skills with the ability to review detailed billing outputs, identify variances, research root causes, and document findings clearly
Proficiency with Excel and comfort working with testing trackers, issue logs, shared files, and project management tools
Strong written and verbal communication skills; ability to communicate business issues clearly to both technical and non-technical stakeholders
Exceptional organization, diligence, follow-through, and ability to manage multiple testing priorities in a fast-paced project environment
Familiarity with the staffing industry, preferably within the healthcare sector, is highly desirable