Revenue Integrity Analyst

Revenue Integrity Analyst Job Locations US-Remote ID 2026-21024 Category Accounting/Finance Position Type Full-Time 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 invoice-detail questions by compiling supporting facts and coordinating with senior analysts or other stakeholders for resolution. * Maintain clear documentation and audit support for reconciliations, adjustments, exceptions, and issue resolution. * Identify opportunities to 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 identified process or system issues. * Complete all responsibilities as outlined in the annual performance review and/or goal setting. * Complete all special projects and other duties as assigned. * Must be able to perform duties with or without reasonable accommodation. This job description is intended to describe the general nature and level of work being performed and is not to be construed as an exhaustive list of responsibilities, duties and skills required. This job description does not constitute an employment agreement and is subject to change as the needs of Cotiviti and requirements of the job change. Qualifications * 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 anal yze 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. *... For full info follow application link. Equal Opportunity Employer/Prote ted Veterans/Individuals with Disabilities