Senior Revenue Integrity Lead (Remote)

Remote; United States; Remote; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Disability insurance

Life insurance coverage

401(k) savings plans

Paid family leave

9 paid holidays per year

17-27 days of PTO per year

Job summary

Cotiviti is seeking a Senior Revenue Integrity Analyst to own advanced revenue analysis and month-end controls, ensuring accurate invoicing and financial reporting within a complex revenue environment. You will investigate revenue leakage, reconcile client files, and drive corrective actions across Finance, Operations, and Technology in a remote US-based role.

You will develop reports and dashboards using Power BI, mentor junior analysts, and lead cross-functional efforts to improve invoicing

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, Engineering, Computer Science, Mathematics, Statistics, or related field, or equivalent education.
• 5-8 years’ experience in finance, accounting, healthcare payment integrity, revenue cycle or related fields.
• Strong experience in revenue integrity, revenue cycle management, invoice standards, financial and accounting best practices, inventory management, healthcare payment integrity, and healthcare claims processing.
• Advanced Excel and data-analysis skills; proficiency developing reports and insights in Power BI or similar BI tools.
• Working knowledge of healthcare payment integrity, claims processing, finance/accounting, and billing cycles.

Responsibilities

• Own month-end revenue validation controls, including reconciliation of outputs, exceptions, adjustments, open inventory, and close support schedules.
• Investigate potential missed, delayed, misstated, or incorrectly billed revenue using paid claim transactional data, invoice detail, contractual terms, and internal financial records.
• Perform and oversee reconciliation of client self-billing files, including data transformation, loading, quality verification, exception analysis, and final invoice support.
• Review invoicing accuracy and contract alignment; apply non-standard contractual pricing and resolve discrepancies, disputes, and fee paybacks.
• Analyze period-over-period movement, inventory aging, throughput, financial data, and other financial variances.
• Identify root causes of financial underperformance and communicate findings, revenue impact, options, and recommended corrective actions in formal business settings.
• Lead invoice-detail questions and escalations with internal and external stakeholders; prepare facts and resolution recommendations for complex client issues.
• As needed develop recurring reports, dashboards, forecasts, and insights that monitor KPI and SLA performance, revenue risk, service delivery, and financial accuracy.
• Partner with Finance, Operations, Technology, and Engineering to reconcile inventory and correct invoicing or revenue application system and process issues.
• Use Power BI, automation, and agentic tools to improve analytical quality, control effectiveness, cycle time, and operating efficiency.
• Mentor junior analysts and establish consistent approaches for reconciliations, investigations, documentation, and escalation.
• Complete all responsibilities as outlined in the annual performance review and/or goal setting.
• Complete all special projects and other duties as assigned.

Skills

Revenue integrity

Excel

Data analysis

Month-end close

Analytical thinking

Education

Bachelor's degree in accounting/finance

Tools

Power BI

Job description

Cotiviti is seeking a Senior Revenue Integrity Analyst to own advanced revenue analysis and month-end controls, ensuring accurate invoicing and financial reporting within a complex revenue environment. You will investigate revenue leakage, reconcile client files, and drive corrective actions across Finance, Operations, and Technology in a remote US-based role.

You will develop reports and dashboards using Power BI, mentor junior analysts, and lead cross-functional efforts to improve invoicing