- Build and maintain recurring reports and dashboards covering key revenue cycle metrics
- Analyze accounts receivable, claims, denials, payments, collections, and reimbursement data
- Monitor metrics such as AR aging, denial rates, clean claim rates, collection performance, and payment trends
- Identify significant changes, trends, and anomalies in client and operational performance
- Prepare regular performance reports for internal teams and provider clients
- Translate complex revenue cycle data into clear findings and actionable recommendations
- Partner with billing, coding, AR, and client success teams to investigate performance issues
- Validate data accuracy and resolve reporting discrepancies before information is shared with stakeholders
- Support ad hoc analysis and reporting requests related to client performance and operational improvement
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