Revenue Cycle Analyst

Job description

Supports the firm's revenue cycle through data analysis, process improvement and training support related to billing and client accounting. This role focuses on identifying trends, resolving issues impacting billing and cash flow, supporting compliance with client billing requirements and assisting with the training and ongoing education of billing functionality and processes across the Client Accounting team. Analyze billing workflow metrics, accounts receivable aging, collections activity, credits, write offs and billing turnaround to identify trends and areas of risk. Assist in monitoring inventory status related to aged accounts receivable, unbilled services and indicators of potential revenue leakage. Prepare recurring and ad hoc reports for leadership highlighting revenue cycle performance and process gaps. Investigate billing delays, write downs/write-offs, rejections and compliance issues and summarize findings with recommendations. Develop working expertise in the firm's billing and accounting systems (e.g., time and billing, e billing, matter configuration). Support timely bill processing and facilitate resolution of billing discrepancies by serving as a functional resour...