Revenue Integrity Analyst Job at Robert Half, Milwaukee, WI

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  • Robert Half
  • Milwaukee, WI

Job Description

Position Overview

We are seeking a Revenue Integrity Analyst to join our client’s finance and operations team on a contract-to-hire basis, with the intent to transition this position to a permanent role. This position plays a key role in a hospital setting in ensuring accurate charge capture, compliance with regulatory requirements, and the overall financial integrity of revenue operations across multiple departments within the organization.

The ideal candidate brings a collaborative, solutions-oriented approach to a newly created and evolving role, supporting process improvement and financial transparency across clinical, operational, and financial teams.

Key Responsibilities

  • Perform daily activities related to revenue integrity , ensuring accurate and compliant charge capture.
  • Research and develop education and training programs focused on revenue integrity best practices.
  • Conduct revenue integrity reviews and present findings to leadership, recommending corrective actions.
  • Act as a liaison with CDM (Charge Description Master) management teams , supporting charge master maintenance and updates.
  • Develop and maintain reporting and analytics to monitor charge capture activity, CDM workflows, and departmental compliance.
  • Track regulatory and legislative changes impacting reimbursement and adjust revenue integrity programs accordingly.
  • Collaborate with departments such as Supply Chain, Clinical Operations, Coding, and Finance to optimize charge capture and revenue recognition.
  • Support strategic pricing and reimbursement initiatives , providing insight and recommendations based on data analysis.
  • Maintain reporting dashboards to monitor revenue integrity initiatives, status updates, and reimbursement trends.
  • Serve as a resource and subject matter expert for staff on operational matters related to revenue integrity.

Preferred Experience:

  • Experience in Billing, Accounts Receivable follow-up, and Denials Management .
  • Exposure to Supply Chain, Clinical Operations, Coding, or General Ledger environments.
  • Strategic pricing and reimbursement knowledge is highly desirable.
  • Strong working knowledge of hospital revenue cycle operations and compliance standards.

Job Tags

Permanent employment, Contract work,

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