Revenue Analyst

TEKsystems

. Analyze Excel reports in extensive detail across more than 80 tabs organized by facility and payer .

Posted 10/6/2026contractRemote • Texas • United StatesJuniorMid-Level💰 $26 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Proficient in data analysis and reporting, with strong expertise in cash posting, reconciliation, and revenue cycle management. Demonstrates excellent customer service skills and the ability to work collaboratively while maintaining attention to detail and organizational efficiency.

Highest-signal resume keywords

Revenue Cycle Management (RCM)Cash Posting and ReconciliationExcel Pivot TablesAutomated Billing and Collection SystemsMedical Billing and Collections

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisPayment PostingEOB Analysis10-Key Data EntryTyping Speed of 50 WPMMicrosoft ExcelMicrosoft WordMicrosoft AccessMicrosoft OutlookAnalytical Skills

Soft Skills

Customer Service SkillsOrganizational SkillsProblem-Solving SkillsAttention to DetailCollaborative Work

Tools & Technologies

Automated Patient Accounting SystemsAutomated Billing Systems

Industry Keywords

Third-Party PayersBilling ProceduresAccounts ReceivableMedical InsuranceBalance Transfers

About the role

Key responsibilities & impact

Analyze Excel reports in extensive detail across more than 80 tabs organized by facility and payer
Run reports for each department to identify specific needs, shortfalls and workflow issues
Analyze data to help teams identify missing collection and billing gaps for each facility and payer
Record rates on accounts in a timely manner
Resolve payment variances
Complete month-end close in accordance with CBO policies for assigned facilities
Provide support to all facilities when requests are received or assistance is needed
Maintain timely and responsive communication and superior customer service
Promote Post Acute Medical’s Mission and Vision
Respect dignity and confidentiality by adhering to applicable policies and procedures
Perform other related duties as assigned or requested

Requirements

What you’ll need

Must live in or near San Antonio, Texas
High School diploma or equivalent required
Proficient in Microsoft Word, Excel, Access and Outlook
2–3 years of related experience in cash posting and reconciliation, EOB analysis, balance transfers, posting refunds, miscellaneous cash, write-offs and contractual adjustments
RCM/revenue cycle experience
Experience with automated patient accounting systems and automated billing and collection systems
Knowledge of third-party payers and billing procedures and guidelines
Payment posting, collections, medical collections, medical billing, medical insurance and accounts receivable
Experience with Excel pivot tables and revenue analysis
Data entry and 10-key by touch
Typing speed of 50 wpm
Good math, analytical and problem-solving skills
Excellent telephone and customer service skills
Ability to maintain an independent work schedule
Ability to work collaboratively with team members
Organizational skills and attention to detail
Ability to operate a personal computer and 10-key

Benefits

Comp & perks

Medical, dental & vision
Critical Illness, Accident, and Hospital coverage
401(k) Retirement Plan with pre-tax and Roth post-tax contributions
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short- and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)