Billing & Revenue Analyst

Inspira Financial Trust, LLC in; Oak Brook (IL); Remote; USD 38,000 - 43,000; Full time

Benefits offered by this job

Healthcare

401K savings plan

Paid time off

Parental leave

Employee assistance program

Company holidays

Job summary

Inspira Financial is seeking a Billing Analyst in Oak Brook, IL to review client contracts, set up billing items, and ensure accurate revenue recognition across the organization. You will collaborate with Sales, Implementation, and Client Services to guarantee proper billing and timely posting of revenue.

The role supports month-end close, prepares billing reports, and maintains meticulous documentation for audits.

Qualifications

• 2+ years of accounting, billing, or contract administration experience.
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

Responsibilities

• Review finalized client contracts and fee schedules for accuracy and proper authorization.
• Verify that all documentation is signed and pricing/terms align with approved deal structures.
• Set up fee schedules and billing items in the accounting system with correct GL revenue routing.
• Collaborate with Implementation to complete post-sale setup before billing.
• Work with Client Services to address billing adjustments or data corrections.
• Process ad hoc billing requests and ensure invoice accuracy and revenue postings.
• Support month-end close with billing reports and revenue reconciliation.
• Maintain billing records for audit/compliance.
• Identify process improvements to enhance efficiency and accuracy.
• Performs other duties as assigned.

Skills

Billing systems

GL coding

Revenue recognition

Excel

Accounting software

Communication

Collaboration

Organizational skills

Attention to detail

Education

Associate’s or Bachelor’s degree in Accounting/Finance or related field

Tools

Excel

Accounting software

Job description

Inspira Financial is seeking a Billing Analyst in Oak Brook, IL to review client contracts, set up billing items, and ensure accurate revenue recognition across the organization. You will collaborate with Sales, Implementation, and Client Services to guarantee proper billing and timely posting of revenue.

The role supports month-end close, prepares billing reports, and maintains meticulous documentation for audits.