Billing Operations & Revenue Assurance Lead

Fidium

Conroe (TX)

On-site

USD 75,000 - 114,000

Full time

6 days ago
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Benefits offered by this job

401(k) matching
Medical & Dental
Disability insurance
HSA
Life insurance
Tuition reimbursement
Paid vacation
Paid holidays
Employee Assistance Program
Annual bonus

Job summary

Fidium Fiber is seeking a Revenue Assurance specialist to audit invoices, validate pricing, and drive accuracy across billing systems. You will recover significant annual revenues, manage cross-department initiatives, and communicate open issues with monthly progress reports.

The role requires strong SQL/data-query skills, experience with billing systems, and collaboration with regulatory and carrier teams. Remote options may be available depending on assignment.

Qualifications

  • Bachelor's degree or equivalent work experience.
  • Minimum of 7 years' experience in Revenue Assurance methods and procedures management.
  • Minimum of 10 years knowledge of Billing Support Systems with emphasis on end user billing processes.
  • Must have SQL and data queries skills.

Responsibilities

  • Audit invoices and correlate data to validate pricing across contracts and tariffs.
  • Identify and resolve billing problems to recover millions in new revenues annually.
  • 2nd tier support for CARE billing issues and escalations with strategic customers.
  • Lead UAT on new products and define auditable bill quality metrics monthly.
  • Coordinate process improvements and automation in billing operations.
  • Work with Regulatory to ensure compliance and participate in dispute resolution.
  • Track Carrier AR and collaborate with outside contractors to resolve issues.

Skills

SQL queries
Revenue Assurance
Billing analysis
Data analytics
Problem solving
Communication skills

Education

Bachelor's degree or equivalent

Tools

PRISM
Kenan
Data360

Job description

Fidium Fiber is seeking a Revenue Assurance specialist to audit invoices, validate pricing, and drive accuracy across billing systems. You will recover significant annual revenues, manage cross-department initiatives, and communicate open issues with monthly progress reports.

The role requires strong SQL/data-query skills, experience with billing systems, and collaboration with regulatory and carrier teams. Remote options may be available depending on assignment.

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