Top Revenue Analyst Skills

Below we've compiled a list of the most important skills for a Revenue Analyst. We ranked the top skills based on the percentage of Revenue Analyst resumes they appeared on. For example, 14.7% of Revenue Analyst resumes contained Financial Statements as a skill. Let's find out what skills a Revenue Analyst actually needs in order to be successful in the workplace.

The six most common skills found on Revenue Analyst resumes in 2020. Read below to see the full list.

1. Financial Statements

high Demand
Here's how Financial Statements is used in Revenue Analyst jobs:
  • Participated in company business strategy development planning and created and maintained the financial statements with respect to such plans4.
  • Aided Assistant Controller in all internal and external divisional revenue reports, financial statements and analysis.
  • Prepare monthly financial statements to exhibit revenue for aftermarket mining products.
  • Created and maintained ledger accounts and related activities for the production of financial statements and fiscal reports.
  • Participated in the monthly closing process to ensure 100% accuracy of the financial statements.
  • Analyze and Review Daily Reports and Periodic Profit and Loss and other Financial Statements.
  • Prepared revenue trend analysis for monthly, quarterly, and yearly financial statements.
  • Generated daily A/R reports and Hotel Ledger to ensure accurate financial statements.
  • Accounted for the incurred premium and commissions reported on financial statements.
  • Prepare financial statements to assist in better decision making.
  • position performing finance analysis and reporting on key, actionable insights impacting corporate financial statements in a timely and accurate manner.

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2. Ensure Compliance

high Demand
Here's how Ensure Compliance is used in Revenue Analyst jobs:
  • Provide information and education to ensure compliance Patient Access Services Policies and Procedures and regulatory requirements.
  • Created metrics and standard operating procedures to increase productivity and ensure compliance.
  • Audited refund requests documentation to ensure compliance and correct financial accuracy.
  • Maintained systems and processes, to ensure compliance with applicable tax laws, and assisted with divisional projects as needed.
  • Collaborate with the Medical Staff to ensure compliance with the health system contracts in place with all managed care payers.
  • Work directly with Order Services, Revenue Accounting and Cash Applications departments to ensure compliance and accurate revenue recognition.
  • Reviewed all PS contracts for compliance, and monitored engagements to ensure compliance with contracts and schedules.
  • Coordinate key strategies with ORP team to ensure compliance and fraud and abuse regulations are followed.
  • Review contracts and arrangements to identify accounting issues and ensure compliance with corporate policies.
  • Retrieve relevant data to ensure compliance with all federal, state and local regulations.
  • Analyze billing to ensure compliance with all Federal, State and local regulatory requirements.
  • Provide tools to the offices to ensure compliance is met by their documentation.
  • Reviewed contracts to ensure compliance with billing rates and partners obligations.
  • Perform customer contract/agreement review in Sales Force to ensure compliance to company's revenue recognition policies under ASU [ ].
  • Audited expense reports to ensure compliance with company policies.

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3. External Auditors

high Demand
Here's how External Auditors is used in Revenue Analyst jobs:
  • Performed Billing, Revenue Recognition, Accounts Receivable, Cash forecast reporting and provided information exhibits requested by external auditors.
  • Prepared audit documentations and supports for quarterly reviews for assigned areas by external auditors and resolved questions and issues.
  • Created complex reconciliation spreadsheets to reconcile restated revenue for external auditors.
  • Prepared audit support for external auditors.
  • Worked with internal and external auditors during reviews and audits to ensure full cooperation and compliance with all qualified requests.
  • Responded timely to internal/external auditors, business units, and royalty owner inquires with tact and persuasiveness to accomplish goals.
  • Ensured time valuation and proper documentation are in place for internal and external auditors.
  • Served as a lead in interacting with external auditors during quarter and year-end audits.
  • Interact with external auditors to support quarter review and year-end financial audits activities.
  • Worked directly with external auditors as needed to support quarterly and annual audits.
  • Work with internal and external auditors on quarterly and annually basis.
  • Worked closely with external auditors (PwC) on quarterly reviews.
  • Provided walk-throughs and accounting assistance related to Sarbanes-Oxley testing requirements to internal & external auditors.
  • Utilize Pivot Tables and V-Lookups to create revenue reports for review by Revenue Manager and final presentation to external auditors.
  • Update Revenue SOX documentation, perform revenue controls, and worked with both internal and external auditors in facilitating walkthroughs and PBCs
  • Work with internal and external auditors for Sarbanes Oxley.

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4. General Ledger Accounts

high Demand
Here's how General Ledger Accounts is used in Revenue Analyst jobs:
  • Performed reconciliation of general ledger accounts and also researched variance reports.
  • Assisted with Bank Reconciliations: Balancing the ZBA & CCA accounts which also includes reconciling the general ledger accounts.
  • Analyze and report on revenue general ledger accounts for an oil and gas client of IBM's.
  • Provide control and maintenance of assigned general ledger accounts, including account reconciliations and ledger entries.
  • Create and maintain profit and cost centers as wells as general ledger accounts and cost elements.
  • Applied and posted Accounts Receivable to applicable customer, invoice, and general ledger accounts.

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5. Revenue Cycle

high Demand
Here's how Revenue Cycle is used in Revenue Analyst jobs:
  • Support and assist employees in assigned areas in identifying and troubleshooting Revenue Cycle related problems and provide recommendations for resolution.
  • Provided senior leadership and revenue cycle managers with insurance contract definitions, provider manual and policy updates.
  • Developed education/training material to the Revenue Cycle department to utilize the computer billing software to its capability.
  • Facilitated the revenue cycle process improvement projects and supported initiatives with trend analysis information.
  • Identified and organized continuing education opportunities for all Revenue Cycle employees.
  • Conducted revenue cycle sampling and data preparation activities.
  • Participate in hospital leadership discussions on Revenue Cycles.
  • Identify revenue cycle processes requiring process improvement.
  • Supported development of revenue cycle improvement initiatives.
  • Audit Front, Middle, Back end revenue cycle and perform continuous improvement across all revenue generating clinical and ancillary departments.
  • Project lead for planning, implementing and maintaining a revenue cycle management software system which was intended to provide contract analysis.
  • Worked with staff of each key area to understand pain points and improve the Hudson Hospital and Clinic revenue cycle.
  • Delivered Tier 1 & Tier 2 support in Revenue Cycle Analysis for Providence/Single Billing Office, and Community Connect participants.
  • Assist in developing financial reports and processes for optimal revenue cycle outcomes, collaborating with multiple teams and departments.
  • Acquired from Perot Systems in 2008 Revenue Cycle Analyst Provided leadership and oversight for the Billing and Collections teams.
  • Prepare and submit revenue cycle schedules / self-assessment testing to ensure compliance with section 404 of the Sarbanes-Oxley Act.
  • Created SOX documentation for Deferred Revenue, FOB destination and Residual process to ensure testing of Revenue cycle.
  • Project managing level 2 and 3 revenue cycle projects using the PMI (Project Management Institute) methodology.
  • Perform Charge Description Master (CDM) and related audits with a focus on revenue cycle integrity.
  • Participated in the Denial Management, Reimbursement Analysis, A/R Review and Revenue Cycle Improvement Committees.

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6. Revenue Recognition

high Demand
Here's how Revenue Recognition is used in Revenue Analyst jobs:
  • Review of purchase orders/contracts to ensure grouping, fair value allocation and revenue recognition per accounting pronouncements and company policy.
  • Conducted day-to-day business and educated S. American finance personnel in revenue recognition policies and principles fluently in Portuguese and Spanish.
  • Collaborated with professional services personnel to ensure the accuracy & completeness of project plans used for revenue recognition and forecasting.
  • Conduct reconciliations of maintenance contracts in preparation for revenue recognition in addition to reconciliations of deferred maintenance revenue accounts.
  • Assisted Revenue Recognition Manager with revenue forecasting, revenue determination, reporting, write-up contract and data collection.
  • Conducted analysis of maintenance contracts for direct and indirect sales accounts in preparation for revenue recognition.
  • Involved new revenue recognition policies, advanced inventory management and unique order entry process.
  • Collaborate with external audit firm to provide and review documentation to support revenue recognition
  • Reviewed and reconciled month-end activities to ensure accurate revenue recognition and revenue deferment.
  • Determined if contract orders and supporting documents adhered to revenue recognition review standards.
  • Developed partnerships with executive management while providing revenue recognition guidance for contracts.
  • Presented Revenue Recognition training to regional sales audience and order management.
  • Optimized revenue recognition process by eliminating common mistakes within AR department.
  • Maintained Revenue Recognition system and Intellectual Properties Software distribution database.
  • Process proper revenue recognition deferral entries and all related adjustments.
  • Review the application of revenue recognition policies and ensuring adherence.
  • Performed general accounting and finance functions relating to revenue recognition.
  • Document revenue recognition treatment for adjustment based upon contractual agreements.
  • Performed periodic order entry review to validate appropriate revenue recognition.
  • SOP 97-2 Software Revenue Recognition - deferral accounting/unearned/earned revenue.

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7. Customer Service

high Demand
Here's how Customer Service is used in Revenue Analyst jobs:
  • Created new standard operating procedures that allowed teams to efficiently work together to improve customer service.
  • Create a good customer service environment by ensuring customer transactions are processed accurately and efficiently.
  • Fostered strong customer service by listening to and appreciating client concerns and swift resolution achievement.
  • Create and analyze reports and provide summary information for action within the Customer Service organization.
  • Provide effective communication and customer service to multiple internal departments and external customers.
  • Document data administration procedures and guidelines to deliver great customer service.
  • Provide excellent customer service representing Cook County.
  • Provided customer service to incoming agency clientele.
  • Provided unlimited customer service to clients.
  • Collaborate with pricing, products, sales, customer service, finance, forecast and IT on various tasks and projects.
  • Worked with supplier and Supplier Claim Group of Ford Customer Service Division to coordinate material scrapping of approved claims.
  • Collaborated with colleagues in key foreign offices to ensure comprehensive customer service across Finance, Sales and Legal teams.
  • Designed and implemented a comprehensive reason code guide to support Customer Service Representatives actions in billing 4.
  • Led all Roamer Awareness training initiatives for Customer Service, Financial Services and Credit Order Operations teams.
  • Serve as a liaison between Patient Account Customer Service and departmental leadership for resolution of inquires.
  • Worked closely with Customer Service team to improve reporting and compliance for service completion dates.
  • Promoted and demonstrated a high level of courtesy, professionalism, and customer service excellence.
  • Submitted, tracked, and processed reports on changes directly related to Customer Service applications.
  • Assist patients with concern and complaints, promotes good customer service with patient and staff.
  • Assist as back up for customer service when needed due to high call volumes.

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8. Journal Entries

high Demand
Here's how Journal Entries is used in Revenue Analyst jobs:
  • Prepared required journal entries during monthly/quarterly close cycles.
  • Maintained revenue journal entries and revenue reconciliations.
  • Prepared divisional monthly journal entries.
  • Recorded cash receipts and journal entries for month end closing (included accruals, payroll, revenues and expenses.)
  • Prepare the account analysis, project accounting rules change, and roll journal entries quarterly to aid in revenue forecasting.
  • Managed & prepared processes and analysis of revenue & distribution, journal entries, month & year end statements.
  • Coordinate and assist with month end closing process, including timely and accurate preparation of journal entries and forecast.
  • Performed large deal and deferred services reconciliations, prepared journal entries, and documented monthly results for external audits.
  • Formulated, reviewed, and analyzed monthly journal entries relating to the company's sales income and corporate expenses.
  • Booked journal entries for restaurant sales, bank activity, and point-of-sale (POS) to cash variances.
  • Handled all manual and void check journal entries, maintain company check logs and release of all checks.
  • Managed prepaid assets by creating and maintaining expense schedules, posting month end journal entries and monthly reconciliation.
  • Created month-end journal entries and uploaded to Oracle EBS and assisted in month-end close process for Billing group.
  • Maintained department documentation via spreadsheets, including the input and update of journal entries on daily basis.
  • Handle audit request, inquiries, and confirmations regarding various journal entries, revisions and payment applications.
  • Prepared journal entries and reconciliations during monthly close to ensure current period revenue is correctly stated.
  • Edited and ran the SAS data extracts needed to complete period end journal entries and reports.
  • Manage month close processes including bad debt, reconciliations, journal entries, and accruals.
  • Created journal entries to correct or adjust sales transactions as deemed appropriate through deal review.
  • Review journal entries, account reconciliations and reporting packages for external and internal auditors.

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9. Revenue Management

high Demand
Here's how Revenue Management is used in Revenue Analyst jobs:
  • Assisted corporate revenue management implement a group-tracking database that determined pricing and allowed more visits from large organizations.
  • Prepared revenue management report information for all related meetings, and assisted with daily and monthly system reconciliation.
  • Provided revenue management solutions for organizations and service providers by creating market intelligence reports and custom forecasts.
  • Achieved maximum revenue, high utilization, and profitability through implementing revenue management strategies.
  • Maintained and enhanced revenue management systems to increase productivity in sales and reservations systems.
  • Prepared various monthly and weekly reporting tools for Revenue Management and Operations Management.
  • Develop new strategies to improve accuracy and timeliness of revenue management.
  • Recognized by the Director of Revenue Management for inquisitiveness and diligence.
  • Analyze revenue management strategies to determine optimal distribution channel implementation.
  • Provided recommendations to improve effectiveness of the revenue management process.
  • Conducted ongoing analysis to ensure attainment of revenue management objectives.
  • Prepare daily/weekly/monthly reports for the Director of Revenue Management.
  • Prepare Revenue Management report information for all related meetings.
  • Lead Signature Seat product development from Revenue Management prospective.
  • Conduct routine pricing and revenue management analysis.
  • Perform Revenue Management Functions to ensure maximization.
  • Assist revenue management team in auditing past and existed group stay and assist in all different aspect as group leader commanded.
  • Develop, plan, and enhance revenue management strategies and tactics that will directly improve the financial performance of the company.
  • Communicate all pricing and revenue management actions to appropriate company staff, including marketing, sales, and guest programs.
  • Work directly with Vice President of Revenue Management and CFO to create & implement standard discipline for company financial performance.

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10. Monthly Revenue

high Demand
Here's how Monthly Revenue is used in Revenue Analyst jobs:
  • Performed monthly revenue variance analysis and account reconciliations to ensure royalty payments and financial transactions were recorded accurately and timely.
  • Provided regional management a consolidated monthly revenue report overseeing business performance by drivers as well as location.
  • Identified accounting opportunities within the General Ledger period as part of the monthly revenue-to-booking reconciliation.
  • Analyzed Yale-New Haven Hospital's monthly revenue close and subsequent financial reporting to Senior Management.
  • Perform Monthly Revenue and Contractual calculations for financial statements and complete monthly Revenue/AR analyses.
  • Developed and prepared weekly and monthly revenue forecast and reports for Division Management.
  • Analyzed monthly revenue performance against forecast and prepared variance explanations.
  • Determine monthly revenue forecast and identify revenue opportunities.
  • Prepared monthly revenue statements and analysis.
  • Prepare weekly $25m comprehensive revenue report for VP's and directors Analyze monthly revenue budget relative to results and present recommendations
  • Resulted in variance reduction from +/- $1M to +/- $300K per month on approximately $100M monthly revenue.
  • Generated monthly revenue reports, ensuring that all the information provided and processed met audit and SOX requirements.
  • Prepared monthly revenue reports, post income to General Ledger and prepared adjusting journal entries for monthly close.
  • Prepared the monthly revenue forecast and participated and took an active role in the budget planning process.
  • Identified error in vendor supplied reporting that was hiding a monthly revenue leakage of $1.2M.
  • Analyze $10M to $15M in monthly revenue and write comprehensive billing and finance reports.
  • Identified and implemented several billing practices to increase monthly revenue by more than $50,000.
  • Generate weekly and monthly revenue & accounts receivable reports and past due accounts receivable schedules.
  • Produced, analyzed, and responded to daily, weekly, and monthly revenue reports.
  • Update, process, generate and distribute daily, weekly and monthly revenue management reports.

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11. Process Improvement

high Demand
Here's how Process Improvement is used in Revenue Analyst jobs:
  • Facilitated financial process improvement initiatives including forecasting between divisions and manufacturing.
  • Provide business analysis and process improvements for various departments within BNSF to optimize correct and efficient billing and operations processes.
  • Presented weekly summary of findings and recommendations for process improvement and business development to the department Director.
  • Analyzed and performed audits on 13 assigned departments to identify revenue, compliance and process improvement opportunities.
  • Delivered executive level presentations based on monthly audit results and provided recommendations to management for process improvements.
  • Collaborated with multiple departments to ensure all payments were received/deposited and processed; recommended process improvements.
  • Identify denial trends by revenue codes and report department process improvements to maximize reimbursement.
  • Key participation in general process improvements in revenue accounting and reporting-related areas.
  • Complete day-to-day driven activities and identify process improvements in our revenue system.
  • Developed framework documents to implement earned value management and drive process improvements.
  • Identify process improvement areas to the hospital, including billing inefficiencies.
  • Communicated with Facility Administrators and clinical staff to implement process improvements.
  • Streamline revenue processes and introduces process improvements that enhance productivity.
  • Review and provide process improvement recommendations within PNC Operations Team.
  • Recommend process improvements to upper management and implement changes.
  • Implement process improvement on identified areas of concern.
  • Identify process improvement areas to the facility.
  • Performed work flow analysis and process improvement.
  • Participate on team process improvement projects.
  • Participated in Process Improvement initiatives.

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12. Medical Records

high Demand
Here's how Medical Records is used in Revenue Analyst jobs:
  • Reviewed medical records to determine correct level of service according to documentation.
  • Inputted electronic medical records data.
  • Audit medical records for procedures that were performed during observation hours, deducting the time spent from observation hours charged.
  • Trained other billing team members on coding rules and efficient interpretation of patient medical records for accurate billable services.
  • Worked with Access Manger, Director of Medical Records, Director of Revenue and clinical areas regarding denials.
  • Audited medical records for charge capture as well as accounts for coding or billing guideline compliance.
  • Assist physician offices with set up and maintenance of EPIC, electronic medical records system.
  • Audit medical records for MD orders and proper documentation that justify charges billed to patient.
  • Merged charges from duplicate medical records and notified departments to make corrections.
  • Request and examine EOB's, HICFA's, Invoices and Medical Records.
  • Provide technical assistance including database maintenance, report generation and information integrity assurance of Bariatric program electronic medical records system.
  • Review Medical records to reflect accurate billing Educating staff regarding missed charges and opportunities
  • Review medical records on Epic and Allscripts to ensure coding accuracy, pull authorizations, and verify patient insurance information.
  • Helped to build and implement new electronic medical records system for Bariatric Program.
  • Pull medical records from Epic and Allscripts to mail with claims when necessary.
  • Project manage the Medical Records Incomplete Record System for Physician delinquencies.
  • Audit medical records in Cerner and Allscripts.

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13. Insurance Companies

high Demand
Here's how Insurance Companies is used in Revenue Analyst jobs:
  • Located variance trends, generated reports, and facilitated information between insurance companies and appropriate hospital personnel.
  • Corresponded with commercial and government insurance companies to acknowledge claim receipt and provided documentation necessary for payment.
  • Communicated with insurance companies to clarify format, coding and documentation requirements.
  • Analyzed claims from third party administrators/insurance companies to resolve billing issues.
  • Analyze and resubmit denied medical commercial insurance claims with correct information so the insurance companies can reprocess and pay the claim.
  • Called insurance companies for clients all over the world (including the U.S.), and helped obtain unpaid claims.
  • Managed a Microsoft Access database of insurance companies and third party providers, complete with automated forms and contact lists.
  • Pre-Billed (DNSP) accounts reviewed to identify issues that would delay in claims being forwarded to insurance companies.
  • Contacted insurance companies by phone or mail to resolve claims that were denied or of unknown status.
  • Performed analysis on 10 labs (for Management) to determine insurance companies producing profitable partnerships.
  • Write timely appeals to insurance companies where necessary, monitor this process accordingly.
  • Initiate contact with patients, insurance companies and other facilities as needed.
  • Submit claims to insurance companies and government entities according to appropriate guidelines.
  • Documented insurance companies' responses and added the information to database.
  • Monitor claims for accuracy in payment received from insurance companies.
  • Work with insurance companies regarding payments, denials or delays.
  • Submit bills to other insurance companies.
  • Verified diagnosis codes and billingamounts daily before sending electronic and paper claims to insurance companies for reimbursement.
  • Acted as a liaison for client hospitals to ensure insurance companies are processing claims in a timely manner.

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14. Assurance

high Demand
Here's how Assurance is used in Revenue Analyst jobs:
  • Prepared daily Revenue Assurance reports for management using various database tools.
  • Quantified findings and distributed summary reports to Revenue Assurance leadership.
  • Created a monthly Executive Roaming/Usage Revenue Assurance Summary.
  • Identify process improvements and automation efforts within Revenue Assurance; * Managed all internal or external audit queries on revenue recognition.
  • Work with Operations, Quality Assurance, and Direct Sales teams to help create a unified and reliable reporting structure.
  • Trained other Revenue Assurance members on various applications (Access, TOAD, Business Objects, etc.)
  • Supported revenue assurance functions to minimize revenue loss from daily operations; identified areas leading to revenue leakage.
  • Performed other tasks relative to improving RA business processes as assigned by the Wholesale Revenue Assurance Manager.
  • Plan and map out the creation of a revised training manual for the Revenue Assurance Analyst position.
  • Provided technical/administrative support to the Revenue Assurance team in matters relating to USCC's overall revenue cycle.
  • Partnered with database administrators, network engineers, and Revenue Assurance to assist in problem resolution.
  • Worked with IT to implement the design into the current Revenue Assurance Online application.
  • Analyze user requirements, procedures, and forms to implement Revenue Assurance Application.
  • Developed Revenue Assurance Position for CellularONE, position transferred from Bell Atlantic Mobile.
  • Directed, mentored and assisted co-workers and candidates within the Revenue Assurance Department.
  • Partnered with London Revenue Assurance group on billing audits for each division.
  • Prepare daily Revenue Assurance reports detailing financial trends for cell phone cycles.
  • Evaluated performance of staff through the use of weekly quality assurance reports.
  • Created the Revenue Assurance Analyst (RAA) training manual and curriculum.
  • Worked with Control Assurances teams to complete SOX testing within deadlines.

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15. Monthly Basis

average Demand
Here's how Monthly Basis is used in Revenue Analyst jobs:
  • Reconciled assigned accounts on a monthly basis to ensure outstanding receivables are accurately stated.
  • Provided software engineering expertise in developing needed queries across platforms and also automate reporting in daily, weekly and monthly basis.
  • Calculate the complex national sales commission payout on a monthly basis, accounting for numerous and ongoing special incentive funds.
  • Prepared general ledger journal entries in addition to performing balance sheet and income statement account reconciliations on a monthly basis.
  • Used SQL to write queries for data extracting and reports, which were presented to Management on a monthly basis.
  • Worked closely with Regional Managers for Latin America Region to oversee regional revenue and budget targets on a monthly basis.
  • Track and report changes on a weekly and monthly basis and communicate findings back to upper management and CFO.
  • Have prepared the Reports on the weekly or monthly basis and share the same with Supervisor as per requirement.
  • Supplied upper management with Contract Renewal Metrics in addition to Business Summary Packages on a monthly basis.
  • Monitor RevPAR index on STR report and provide critical analysis of performance on weekly and monthly basis.
  • Reported and analyzed, on a weekly and monthly basis, adjustment activity that impacted Revenue.
  • Brief the team on a weekly to monthly basis about the active and inactive commission-bearing clients.
  • Presented industry sector results to upper accounting management and planning team on a monthly basis.
  • Produced and updated strategy and performance reports on daily, weekly and monthly basis.
  • Maintained financial and customer data in the SAP sub-ledger system on a monthly basis.
  • Provided payers a summary of identified trends via SQL reports on a monthly basis.
  • Processed and submitted GoM ONRR royalty reporting & payment on a monthly basis.
  • Booked Revenue Account Receivables Adjustments on monthly basis for supervisor approval.
  • Prepare Annual Budget, analyze budget vs. actual on monthly basis.
  • Oversee billings, credit adjustments, and refunds on monthly basis.

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16. SQL

average Demand
Here's how SQL is used in Revenue Analyst jobs:
  • Adjusted previously designed SQL statements to eliminate false/positive results.
  • Developed and model commercial reimbursement proposals and auditing the effects of the data model using SQL Server Analysis Services.
  • Build queries using Microsoft Excel and SQL to identify revenue opportunities on market and flight levels.
  • Automated revenue forecasting and impairment models using SQL, VB, and ADO.
  • Developed and maintained statistical forecast models and tweak system with SAS/SQL and Excel.
  • Monitored monthly projects via SQL Database queries via Siemens A/R and Harvest Databases.
  • Created bad debt, charity and write-off databases using Microsoft SQL and Access.
  • Develop and maintain automated Excel and Access applications using VBA & SQL.
  • Processed single, bulk, and adjustment write-offs using the SQL query.
  • Created billing invoices using SQL software on an Oracle platform.
  • Generated reports using SQL Server Reporting Services for different subjects.
  • Created reports for Supervisor using SQL and Visual Basic 6.0.
  • Develop and deploy T-SQL stored procedures and functions.
  • Developed and managed SQL reporting database for Finance.
  • Write TSQL stored procedures for Month End Reports.
  • Experience writing queries in SQL.
  • Run all raw data received through MS Access, SQL and Excel.
  • Upgrade Access to SQL 2008 back ends.
  • Help lead a team that worked on creating queries for ad review (SQL, Excel) which changed internal analytics.
  • Generate and provide AdHoc BID and SQL reports to cross functional group for review of potential revenue leakage.

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17. Medicaid

average Demand
Here's how Medicaid is used in Revenue Analyst jobs:
  • Prepare and submit quarterly and annual financial statutory reports for Medicaid products.
  • Provided Government Programs with new Medicaid/Medicare reports for journal entry consolidation.
  • Analyze billing to improve coding data accuracy for Medicare/Medicaid compliance reimbursement.
  • Assist with Medicare and Medicaid regulatory reporting and auditing.
  • Utilize strong knowledge of Medicare and Medicaid reimbursement guidelines.
  • Review charts and diagnoses for high risk patient populations for Medicare, Medicaid, PMAP and commercial insurances.
  • Charged with managing 4 different products: Medicare, Medicaid, commercial receivables, and non-collectibles.
  • Identified patterns within the database and conducted audits to correct Medicare and Medicaid improper payments.
  • Post payments for all payers, including Medicare, Medicaid, and Third Party Payments.
  • Identified and corrected billing data base for compliance with Medicare and Medicaid.
  • Ensured that compliance with Medicare, Medicaid billing & documentation guidelines.
  • Bill Self-pay, Commercial insurance, and Medicaid Secondary claims.
  • Keyed and correct electronic Medicaid claims in HP web portal.
  • Process and track Medicaid payments comparing monthly accrual versus cash.
  • Appealed Medicare, Medicaid and Labor and Industry accounts.
  • Reduced bulk of outstanding revenue for Medicare and Medicaid.
  • Work on medical claims for Medicaid and Medicare.
  • Researched and analyzed managed care and Medicare/Medicaid-based contracts of client hospital systems to ensure correct payment of accounts by insurance payors.
  • Submit telephone, webased and paper appeals with Medicare HMO plans, Medicaid HMO plans, commercial and secondary payers.
  • Controlled timely processing of all home healthcare department claims for Medicare, Medicaid, Private Insurance, Self-Pay.

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18. Billing System

average Demand
Here's how Billing System is used in Revenue Analyst jobs:
  • Manage client conversations for billing system that are impacted by legacy production system conversations.
  • Assisted in administering billing system updates to comply with statistical mapping and billing instructions.
  • Utilize automated verification and problem solving techniques to ensure billing system functionality.
  • Performed user acceptance testing for billing system conversion.
  • Audited provisioning through billing systems for accuracy.
  • Work closely with Manager on revenue and A/R related projects and with other departments to manage changes in the billing system.
  • Worked with IT programmer, Business Analyst, and tech leads to revise Notes module in our billing system.
  • Reviewed billing system variances related to equipment purchases and assisted in recovering over $800,000 in billing errors.
  • Conduct auditing and research billing system history to resolve duplicate telephone number issues to avoid 911 emergency issues.
  • Identified, analyzed, and resolved technical issues for T-Mobile's Carrier Access Billing System (CABS).
  • Tested new markets in billing system that were converted from other billing systems prior to launch.
  • Participate in the testing and implementation of a new database or integration with new billing systems.
  • Tested new version of billing system prior to its launch and communicate enhancements to team.
  • Contributed to billing system conversions, acquisitions of other wireless companies, and product launches.
  • Reviewed and analyzed EOB's to ensure proper reporting in MPV tool and billing system.
  • Maintain CNS the automated billing system as well as handle all billing disputes with customers.
  • Performed as a Lead on Abacus billing system project to stream line the system.
  • Developed macros (VBA) for importing/exporting data into the internal Accounting Billing System.
  • Worked on a project team aiding in the implementation of the SAP/CRM billing system from
  • Monitored the revenue stream on a daily basis; ensured billing systems integrity.

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19. SOX

average Demand
Here's how SOX is used in Revenue Analyst jobs:
  • Ensured that internal control/SOX procedures related to above actions were documented and performed properly.
  • Maintained revenue and billing documentation in accordance with SOX regulations.
  • Prepare yearly audit documents following SOX regulations.
  • Acted as liaison between SOX/KPMG and HDS internal auditors and as primary liaison between business users, senior management and IT.
  • Helped with transitioning to SOX compliance and worked with monthly and quarterly auditors to ensure revenue was accurately reported.
  • Created and presented final SOX report for four teams in the Billing department that was submitted to upper/senior management.
  • Established processes, procedures and documentation to validate contract compliance and adherence to internal financial an SOX controls.
  • Completed all monthly cycle audits on time, ensuring SOX compliance and zero significant deficiencies for the year.
  • Performed pricing audits and document findings to insure the company is abiding by SOX rules and regulations.
  • Review and analyze contracts to ensure revenue recognition is handled properly and according to SOX controls.
  • Performed monthly duplicate feature audits, summarize results and enter on checklist for SOX compliance.
  • Established & executed SOX 404 controls while working with internal & external audit teams.
  • Support SOX compliance including monitoring and updating policies to reflect the current process.
  • Complied with KT's SOX Controls and made sure they were implemented worldwide.
  • Perform SOX compliance by checking contracts for linkage on a quarterly basis.
  • Managed monitoring/ ensuring adherence to Internal Control Guidelines - SOX 404.
  • Maintained SOX (Sarbanes-Oxley) compliance as it applies to revenue.
  • Perform SOX compliance by verifying delivery and implementation of software.
  • Review sales Orders for Revenue Recognition and SOX compliance.
  • Prepared and documented on backup for SOX audits.

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20. Special Projects

average Demand
Here's how Special Projects is used in Revenue Analyst jobs:
  • Ensured machines were in compliance, as well as financial and operational audits, and special projects.
  • Worked with lead accountant on projects relating to cash basis properties and revenue related special projects.
  • Audited work of fellow analysts, wrote departmental procedures and assisted in special projects as required.
  • Take on additional duties, often assisting team members with special projects and work overflow.
  • Work with special projects for various objectives including proper reporting for the Texas regulatory report.
  • Lead special projects by organizing, coordinating and directing the work of the team members
  • Assisted management with special projects, including the MD & A for SEC reports.
  • Performed special projects or duties as required within the finance department.
  • Execute special projects as assigned from Controller and Operations Director.
  • Lead role in special projects and process improvement initiatives.
  • Assisted in deferred revenue and AR special projects related.
  • Performed special projects for U. T. System management.
  • Handled and assist with special projects for management.
  • Assisted with daily special projects as needed.
  • Performed special projects as assigned by Manager.
  • Assist managers with special projects as assigned.
  • Participated in group special projects.
  • Headed special projects resolution teams.
  • Perform special projects and provide analytical support to internal customers for revenue enhancement and cost reduction initiatives.
  • Co-ordinated special projects across various departments and team resolutions.

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21. Revenue Reports

average Demand
Here's how Revenue Reports is used in Revenue Analyst jobs:
  • Audit weekly revenue reports for assigned bowling centers for discrepancies, entering report information into revenue system and reporting to Management.
  • Developed and distributed financial and revenue reports for reconciliation, and ensured integrity of customer billing history and revenue data.
  • Communicated and coordinated resolutions of discrepancies between branches' revenue reports and headquarters' financial department dates.
  • Printed/shared monthly practice revenue reports.
  • Created and maintained weekly, monthly & quarterly revenue reports for 20 hotels as well as providing analysis and recommendations.
  • Prepare the long term/short term deferred revenue reports with an executive summary that includes FX analysis and quarterly comparatives.
  • Assisted in preparing weekly/monthly and annually revenue reports in order to improve revenue growth within the company.
  • Track and audit revenue by calculating price quotes, recording contract revenue and preparing revenue reports.
  • Created new Sales Journal through batch files which extract revenue reports directly through the server.
  • Prepared Quarterly World-Wide revenue reports for Senior Management review using Business Objects and Power Point.
  • Published and distributed daily revenue reports and provided analysis on revenue and gross profit.
  • Performed, designed and assisted with month end operational and revenue reports and analysis.
  • Analyze variances from Monthly Run Rate Revenue reports to the Sales Journal.
  • Adjusted Deferred Revenue schedules as needed per monthly Deferred Revenue reports.
  • Handled all revenue reports for weekly and daily meetings.
  • Generated revenue reports and created revenue charts for CFO.
  • Created financial revenue reports for the clinical departments.
  • Compiled various general ledger and revenue reports.
  • Composed and issued Weekly Sales Revenue Reports.
  • Provide monthly and quarterly revenue reports for SVP Risk Management and Shared Services, Regional Presidents, SVP and CAO.

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22. Gaap

average Demand
Here's how Gaap is used in Revenue Analyst jobs:
  • Executed month-end/quarterly/year-end procedures in accordance with GAAP.
  • Review customer agreements for revenue implications to ensure proper revenue recognition methodology in accordance with US GAAP (SAB 104).
  • Review license, support and services contracts and establish the related revenue recognition in accordance with internal policy and US GAAP.
  • Delivered quarterly vendor-specific objective evidence (VSOE) analyses for software service components to ensure US GAAP compliance within each band.
  • Maintained accountability for Business Unit compliance with GAAP, DCAA, Sarbanes-Oxley (SOX), and Cost Accounting Standards.
  • Review contracts and establish revenue recognition rules within the project accounting system based upon the appropriate accounting treatment per GAAP.
  • Analyzed sales contracts and prepare revenue write-ups to ensure worldwide revenues are properly accounted for according to US GAAP.
  • Created and Maintained finance reporting for US GAAP revenue requirements and ensured accuracy of all closing/accounting processes.
  • Initiated procedures from drafts through final documents to insure compliance with GAAP and corporate financial policies.
  • Review sales transactions and establish related revenue recognition consistent with internal policies and U.S. GAAP.
  • Reviewed software license contracts for proper revenue recognition in accordance with GAAP and SOP-97.
  • Complied with GAAP an IBM Accounting Practices and maintained a satisfactory audit posture.
  • Process all incoming contracts to determine proper revenue recognition per GAAP.
  • Executed maintenance contracts for future revenue recognition in accordance with GAAP.
  • Performed GAAP research and assisted in SEC reporting.
  • Staff Accountant: Processed, analyzed and recorded assigned journal vouchers in accordance with GAAP on an accurate and timely basis.

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23. Balance Sheet

average Demand
Here's how Balance Sheet is used in Revenue Analyst jobs:
  • Prepared monthly and quarterly balance sheet reports and reconciliations, as well as inter-company reconciliations that involved Time Warner partners.
  • General Ledger uploads, account reconciliations, balance sheet adjustments and funding reconciliation.
  • Reconciled balance sheet provisions and reported on activity related to sales and equipment.
  • Prepare and develop monthly balance sheet reconciliations for all deferred revenue related accounts.
  • Reconciled several balance sheet corporate accounts for review and approval by Director/Controller.
  • Prepare account reconciliations for revenue related balance sheet accounts.
  • Facilitated the balancing of daily departmental balance sheet.
  • Reconciled unresolved balance sheet accounts.
  • Prepared and presented financial reports to executives, including monthly Cash Flow, P & L, and Balance Sheet Analysis.
  • Performed close related tasks such as preparing journal entries, reconcile revenue related accounts, and reconcile Balance sheet & schedules
  • Prepared month-end close by analyzing balance sheet accounts, P&L, reconciliations, journal entries and budget variances.
  • Prepare required schedules for quarterly balance sheet reviews and AR workbooks for both quarterly and year-end external audits.
  • Perform month-end close activities and variance analysis including month end journal entries and balance sheet reconciliations.
  • Prepare Flux Analysis for Balance Sheet and P&L variances for Budget and Forecast.
  • Optimized asset valuations and pricing models resulting in an >$100MM balance sheet adjustment.
  • Prepared and audited income statements, balance sheets, and statements of cash flow.
  • Reconcile balance sheet accounts and proactively identified financial issues related to Ad Sales invoices.
  • Reconciled the balance sheet accounts including all back-up paperwork to support the numbers.
  • Analyze and reconcile customer revenue, expense and balance sheet accounts.
  • Lead/Managed the remediation efforts for balance sheet accounts with material deficiencies.

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24. ERP

average Demand
Here's how ERP is used in Revenue Analyst jobs:
  • Collaborated with business partners and Caterpillar dealers to organize and execute a pricing strategy across global regions offering Caterpillar equipment.
  • Analyzed, examine, and interpreted account records, compiled financial information and reconciled reports and financial data.
  • Interpreted, implemented and ensured compliance with corporate accounting policies and procedures and initiate improvements where applicable.
  • Maintained spreadsheets and ERP applications to analyze and manage collections for manufacturers regarding all aspects of receivables.
  • Developed, interpreted, and implemented complex pricing and inventory management for the Caribbean products.
  • Managed the incorporation of expanded mining filters to the traditional Caterpillar filter strategy.
  • Managed Expanded Global Mining bi-annual aftermarket parts price announcements to 150+ Caterpillar dealers.
  • Interpreted contracts quickly and accurately to properly recognize revenue and invoice customers.
  • Provided counterparts with real-time sales and financial information during events.
  • Interpret managed care contracts and identify discrepancies.l acute care hospitals.
  • Collaborate with customers to interpret business objectives and data needs.
  • Managed a significant pricing strategy overhaul for Caterpillar Filters.
  • Designed and developed divisional and cross-functional enterprise learning initiative.
  • Interpret product specific contracts for implementation and audit purposes.
  • Participated extensively in ERP system/process implementation.
  • Interpret information used to develop reports.
  • Administered the terms of a completed investigation to the perpetrator responsible for gas theft, before authorizing the continuity of service.
  • Managed and coordinated US based Hydraulic Excavator (HEX) Caterpillar Price Lists and Compatibility Software (POC).
  • Supported campus recruiting efforts by speaking on behalf of Caterpillar Revenue Management at various college events and career fairs.
  • Identified outstanding balance of $1.8 Million in revenue and assisted counterparts in recouping the monies in five months.

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25. CPT

average Demand
Here's how CPT is used in Revenue Analyst jobs:
  • Create collection analysis reports, productivity analysis reports, payer analysis reports, CPT analysis reports and provider analysis reports.
  • Attended annual conference regarding Medicare/CPT code updates.
  • Review quarterly and annual CPT coding changes, solicit input from charging departments and MaineHealth affiliated hospitals on the EPIC System.
  • Participated in the review and recommend changes to charges and CPT coding assignment(s) in the Charge Description master.
  • Assisted the CDM Coordinator; researched appropriate CPT/CDM creation and communicated with departments to ensure compliant charge capture and use.
  • Maintain and input new CPT codes in EPIC system used by the Presbyterian Medical Group and their sites.
  • Review, abstract and coded scheduled and completed Outpatient Radiology procedures to ensure proper ICD-9-CM and CPT coding.
  • Configured and verified clinical data (CPT codes, ICD-9 codes) within the charge master database.
  • Coordinated the revision and updates of CPT/HCPC codes and charges for five (5) hospitals.
  • Assisted in administering CPT updates into the system and managing CPT code clean-up for all charges.
  • Audit the IP Coders for 98 percent accuracy rate on CPT and ICD-9 codes.
  • Assigned Revenue Codes and CPT/HCPCS codes to charge master (database).
  • Reviewed, verified and revised CPT/ HCPC codes.
  • Utilized ICD9, CPT, and HCPCS codes for billing and editing.
  • Stay abreast of HCPCS, CPT4 and APC changes.
  • Entered charges with correct CPT & ICD-9 codes.
  • Job functions entail Chargemaster maintenance, addition modification and deletion of CPT/HCPCS codes.
  • Entered multiple surgical procedures using ICD-9, CPTs and diagnostic codes.
  • Update and maintain CPT/HCPCs per AMA/CMS guidelines.

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26. Data Analysis

average Demand
Here's how Data Analysis is used in Revenue Analyst jobs:
  • Provided accurate, timely reporting, data integrity, and data analysis to internal cross-departmental customers.
  • Conduct data analysis and business process assessments to identify billing anomalies and revenue assurance opportunities.
  • Performed complex data analysis procedures aimed at ensuring network through billing system integrity.
  • Compile data and performs data analysis procedures aimed at ensuring accuracy.
  • Performed data analysis to ensure reporting was complete and accurate.
  • Optimize Business Intelligence including query development and data analysis.
  • Provide data analysis for management team members.
  • Manage complex financial and data analysis, implement process/technology changes, design, build, and implement system and operational projects.
  • Perform corporate and property level data collection, data analysis, and report production.
  • Build and maintain SQL queries using SQL Server 2008 for data analysis and extraction.
  • Perform data analysis and strategic support for key assets and markets.
  • Build and run queries, and conduct complex data analysis.
  • Retain data analysis via excel.
  • Conducted data analysis and ad-hoc reporting, while identifying opportunities to streamline and automate process for future requests.
  • Performed complex data analysis of business patterns and internal areas.
  • Performed month end data analysis and reporting - including forecasting revenue and actual results versus plan and prior year variance explanations.

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27. Variance Analysis

average Demand
Here's how Variance Analysis is used in Revenue Analyst jobs:
  • Performed variance analysis comparing budgeted amounts with actual revenue collected, in addition to analyzing telecommunication conditions and trends.
  • Generated monthly and quarterly analysis on financial and non-financial key performance indicators, trending and variance analysis.
  • Estimated and reported significant changes in variance analysis in revenue and explained findings to management.
  • Perform Revenue Cycle Department resource and cost analysis/ Perform contract and reimbursement variance analysis.
  • Supported on consolidated quarterly and annual plan/forecast variance analysis.
  • Reviewed and reconciled contracts and performed variance analysis.
  • Performed account variance analysis and produced statistical reports.
  • Performed international roaming market rate and volume variance analysis to evaluate trends, as well as identify and prevent revenue leakage.
  • Reduced forecast variance by 67% as well as provided basis for variance analysis.
  • Performed variance analysis and provided explanations for SGA and COSP expenses.
  • Provided revenue budget to actual variance analysis for 11 billing cycles.
  • Performed monthly close and variance analysis to report to senior leaders.
  • Prepared variance analysis reports and processed journal entries at month-end.
  • Analyze revenue trends; prepare variance analysis and associated reports.
  • Assisted in variance analysis between accrual and actual accounting.
  • Project budgeting, forecasting, and variance analysis.
  • Compiled external reports and Brio database queries to create standardized reporting allowing for more detailed variance analysis with existing staffing.
  • average identified by performing variance analysis of maintenance billings which totaled $10-15 million.
  • Performed monthly/quarterly budget variance analysis for MX, Revenue and Sales Accounting Depts.
  • Maximized accuracy by producing variance analysis of actuals to forecasted results at the quarter and year-end closings.

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28. Billing Questions

average Demand
Here's how Billing Questions is used in Revenue Analyst jobs:
  • Handle patient billing questions, complaints and inquiries with the highest degree of courtesy and professionalism.
  • Point of contact for billing questions from offices.
  • Answer incoming calls from patients regarding billing questions.

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29. Data Entry

average Demand
Here's how Data Entry is used in Revenue Analyst jobs:
  • Perform accurate data entry of various Compliance related audit findings and activities into established databases.
  • Performed daily data entry of documents
  • Assisted with Oracle implementation including defining AR classifications, client revenue clean-up, and client contract review and data entry.
  • Implemented the POS system for two of three buildings to decrease data entry and improve in productivity by automation.
  • Charge Entry, filed charts, data entry, advised patients of account balances regarding insurances and billing.
  • Worked closely with different departments and analyzed their data entry work, training them in the profession.
  • Coordinated the efforts of ten internal data entry clerks as assistant to the International Revenue Manager.
  • Analyze & audit data entry, checking variances and making adjustments.
  • Conduct training classes for data entry and billing specialist positions.
  • Retrieve requests for revenue data entry/implement route schedules.

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30. Revenue Analysis

low Demand
Here's how Revenue Analysis is used in Revenue Analyst jobs:
  • Provided revenue analysis and technical system expertise, ensuring the accurate recognition of global revenue.
  • Performed revenue analysis for Amoco Pipeline Company and closed monthly business cycle in timely manner.
  • Provided revenue analysis that included detailed pricing studies and portfolio reviews.
  • Performed payment and revenue analysis to identify revenue opportunities.
  • Subject matter expert on special assignments for product credit reconciliations, SEC slides, and SEC Revenue Analysis.
  • Assist director and team leader in reports preparation, budget review, revenue analysis and financial statement review.
  • Performed revenue analysis & daily/weekly reporting for cash, credit card and gift card deposits.
  • Performed revenue analysis to find potential solutions and improvements to achieve digital sales' goals.
  • Prepare daily/weekly revenue analysis for senior management at WGN-TV and Tribune Finance Vice Presidents.
  • Recruited to provide revenue analysis and AR expertise for a newly deployed Oracle system.
  • Provided revenue analysis and support for a division of the State of Massachusetts.
  • Managed all aspects of revenue analysis, financial management, and accounting functions.
  • Perform revenue analysis for select NCL voyages and all Orient Line voyages.
  • Hired to improve the accuracy of revenue analysis and reporting Annual Revenue.
  • Develop and maintain Access databases to provide monthly and quarterly revenue analysis.
  • Prepared revenue analysis report for the monthly CFO financial package.
  • Lead weekly revenue update, revenue analysis and team meeting.
  • Assist with Clinic Conversion revenue analysis.
  • Assist in daily revenue analysis and forecasting sales for multiple hotels Develop and maintain consistent interaction with clientele in social media channels
  • provided detailed Revenue analysis for the Corporation including support to Finance and Operations for eleven different State facilities.

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31. Accounts Receivables

low Demand
Here's how Accounts Receivables is used in Revenue Analyst jobs:
  • Work commercial and government accounts receivables to include performing basic computer system maintenance.
  • Reported positive acceptance among franchise owners for settling outstanding accounts receivables balances.
  • Supported general accounting functions including accounts receivables, reconciliations, and billings.
  • Ensured timely accounts receivables financial compliance for various retail sales environments.
  • Organized billing and invoice data preparing accounts for accounts receivables along with revenue reports.
  • Ensured financial compliance of accounts receivables (order to cash) for various retail sales environments.

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32. Customer Accounts

low Demand
Here's how Customer Accounts is used in Revenue Analyst jobs:
  • Reconciled customer accounts on a monthly basis to ensure timely & accurately stated receivables.
  • Monitored transactions and provided insight into trends and patterns of specific customer accounts.
  • Evaluated customer accounts and took appropriate action to minimize outstanding accounts receivable balances.
  • Prepared financial and statistical reports to facilitate the review of customer accounts.
  • Performed necessary audits of customer accounts resulting in increased revenue.
  • Conducted margin analysis of customer accounts to ensure profitability.
  • Make informed recommendations and decisions affecting customer accounts.
  • Performed daily review on invoices, contracts and reconciliation of customer accounts for accuracy on quantity and price of billed goods.
  • Analyzed customer accounts and communicated weekly updates to ensure accuracy, timely payments and reduction in number of days aged.
  • Demonstrate skill issuing billing and metering corrections and adjustments for demand, non-demand, and residential and time-of-use customer accounts.
  • Assisted other staff members, managers and supervisors in finding creative ways to resolve issues associated with customer accounts.
  • Reviewed and analyzed customer accounts and the online database in order to track actual sales.
  • Supervised a back office team who manually corrected our customer accounts; residential and commercial.
  • Prepared bills and supported meter corrections and adjustments for customer accounts.
  • Analyzed customer accounts and assisted sales department in determining price plans.
  • Reconciled customer accounts every 10 days using Idea database.
  • Applied payments, credits and debits to customer accounts.
  • Identified key strategic customer accounts to target for cross-sell and up-sell initiatives, and provided analytics to support recommendations.

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33. Sarbanes-Oxley

low Demand
Here's how Sarbanes-Oxley is used in Revenue Analyst jobs:
  • Coordinated accounting-control reviews and Sarbanes-Oxley Financial-Reporting control testing.
  • Document revenue/receivables process for Sarbanes-Oxley compliance.
  • Ensured the integrity of all revenue & reporting streams by incorporating various internal controls to comply with the Sarbanes-Oxley act.
  • Reconciled revenue, deferred accounts and AR to assist in quarterly close as well as comply with Sarbanes-Oxley.
  • Review and calculate new contract revenue and create client accounts in compliance with Sarbanes-Oxley.
  • Performed monthly compliance reporting as required by the Sarbanes-Oxley act of 2002.
  • Assisted with annual audits and Sarbanes-Oxley testing; conducted quarterly invoice audits.
  • Maintained files and reports as required - assuring compliance with Sarbanes-Oxley.
  • Ensured department compliance with Sarbanes-Oxley 404.

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34. Monthly Reports

low Demand
Here's how Monthly Reports is used in Revenue Analyst jobs:
  • Enhanced and augmented monthly reports that are provided to senior management as indicators of company performance.
  • Provided daily/weekly/monthly reports and worked on special projects that were assigned by management.
  • Prepared monthly reports to be sent out to over 60 providers by carefully crosschecking leads, revenue in the directory.
  • Updated and printed monthly reports for management as needed, allowing all financial reports to be reviewed by accounting department.
  • Developed and produced monthly reports on business trends, changes, insights, and opportunities.
  • Coordinated system set up of new wells, data meters, & monthly reports.
  • Created monthly reports for records, terminated records, and completed chart audits.
  • Prepare weekly and monthly reports of performance to forecast/budget to Executive team.
  • Prepared monthly reports utilizing and developing queries in the ACCESS database.
  • Created special excel macros to create monthly reports from raw data.
  • Support Accounting monthly reports and revenue close process and report results.
  • Created and delivered monthly reports and monthly audits.
  • Produced daily/weekly/monthly reports to demonstrate progress and improvements; received and implemented feedback.
  • Prepared daily and monthly reports to ensure revenue was not lost through fraud, system outages, and cellular issues.
  • Prepared daily, weekly and monthly reports to analyze charges against actual and forecasts.
  • Analyzed monthly reports to monitor and trend departmental business and financial Operations.

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35. Billing Errors

low Demand
Here's how Billing Errors is used in Revenue Analyst jobs:
  • Audited all credit adjustments for accuracy and validity on a daily basis and corrected/adjusted billing errors and inconsistencies for revenue recovery.
  • Provided relevant invoicing customer education, training and application development to eliminate billing errors.
  • Review claims for post billing errors including diagnosis, APC coding, CMS guidelines, report all findings to Director.
  • Identified root causes for frequent billing errors and worked with the respective departments to resolve the issues.
  • Analyzed and reconciled billing errors with key accounts in an effort to promote customer satisfaction.
  • Identify billing errors for correction in order to submit corrected claims to insurance carriers.
  • Used new feature test data to identify billing errors for new and existing subscribers.
  • Identified and resolved billing errors and resubmitted claim to insurance carriers.
  • Identify and correct errors in payment processing and billing errors.
  • Used internal resources to correct coding and billing errors
  • Address and resolve billing errors.
  • Provide direct customer training and application development to eliminate billing errors and incorrect information.
  • Recommend orders to correct and adjust billing errors and inconsistencies.

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36. Maximize Revenue

low Demand
Here's how Maximize Revenue is used in Revenue Analyst jobs:
  • Analyzed inventory levels and developed strategies to maximize revenue opportunities for unsold rooms.
  • Coordinated with other department and operational team for inventory control to maximize revenue6.
  • Collaborate with all personnel involved in the service/documentation/charge/claim/reimbursement cycle to maximize revenue.
  • Used to maximize revenue by setting pricing levels based on micro level forecasts to exceed fixed asset utilization goals.
  • Worked closely with Sales, Marketing, and Air/Sea to satisfy current business needs and maximize revenue.
  • Provided the Sales and Legal teams proper transaction structure to maximize revenue and minimize accounting deferrals.
  • Analyzed competitive intelligence data from third parties to set rate strategy and maximize revenue potential.
  • Analyzed market conditions, segments, channels, and products to maximize revenue opportunities.
  • Researched financial issues and propose changes to maximize revenue.
  • Monitor and control daily rate to maximize revenue.
  • Assist Hilton Worldwide hotels maximize revenue opportunities via approved online distribution partners.
  • Developed process to maximize revenue on all inbound and outbound powertrain shipments from the warehouse.
  • Work with price management team and strategize how to maximize revenue and occupancy.

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37. CDM

low Demand
Here's how CDM is used in Revenue Analyst jobs:
  • Administer hospital CDM to support reimbursement, regulatory compliance, strategic pricing, resource utilization and statistical reporting.
  • Performed comprehensive CDM review ensuring compliance with state and federal guidelines to maximize reimbursement.
  • Maintained the Charge Description Master (CDM) to be compliant with Medicare and other payers' billing requirements.
  • Partnered with IT to create five-step CDM work flow: reduced turn-around time from seven days to four.
  • Maintain the integrity of facility Charge Description Master (CDM) and Revenue Integrity Systems Program.
  • Conducted analyses related to CDM setup, charge capture, billing, and/or patient financial services.
  • Provide coding and reimbursement guidance and maintain contents of CDM for multiple clinical departments and facilities.
  • Assisted with the implementation of the Epic OneChart System while working with the CDM team.
  • Lead responsible over technical build, claim build, charging/CDM, extracts, and reporting.
  • Facilitated comprehensive end-user training in the use of CDM (MedAssets) system functions.
  • Implemented four-phase CDM Standard across 10 ancillary systems/hospitals driving $250K gross revenue increase.
  • Reviewed and reported on CDM request process time and quality weekly.
  • Utilize Willow in EPIC to keep Pharmacy CDM maintained and updated.
  • Assisted management in reviewing new products to streamline CDM addition process.
  • Maintained numerous system dictionaries, including CDM & electronic claims.
  • Provide project support for Charge Systems Services department CDM reviews.
  • Maintain the standard CHE Charge Description Master (CDM)
  • Assist vendors with external CDM and charge audits.
  • Maintain CDM's in charge master.
  • Supervised Associate Chargemaster Analyst and the process of requests for additions, changes or deletions to the CDM.

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38. Patient Accounts

low Demand
Here's how Patient Accounts is used in Revenue Analyst jobs:
  • Post payments and adjustments electronically and manually to patient accounts.
  • Led a massive cleanup project to recoup delayed revenue of $95,000 due to pending missing /incorrect information for patient accounts.
  • Receive and post incoming payments to patient accounts using patient account software (Sweet & RPM).
  • Lead bi-weekly Graph Package Meetings to highlight patient accounts from an operational and financial perspective.
  • Cleansed nearly 10,000 patient accounts during computer billing software transition to MediSys.
  • Review patient accounts for insurance payments are being applied to correct accounts.
  • Reconciled client and patient accounts receivable and bills.
  • Resolved and clarified issues with patient accounts.
  • Post bad debt payments to patient accounts.
  • Research thousands of patient accounts.
  • Assess patient accounts that have significantly impacted our overall month end review of the hospitals financials.

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39. Key Performance Indicators

low Demand
Here's how Key Performance Indicators is used in Revenue Analyst jobs:
  • Capture key performance indicators and other suggestions for improvement and decision support.
  • Provide daily, weekly, and monthly metric reports highlighting key performance indicators including real-time coding issues.
  • Create dashboards in Tableau to visualize key performance indicators and identify revenue outliers.
  • Recommended, developed, and implemented key performance indicators to be used for identifying potential improvement areas for the operation.
  • Analyzed monthly results and provided updates to senior management using PowerPoint to identify and explain key performance indicators and variances.
  • Created a Business Continuity Plan, identified key performance indicators and metrics, and participated in other strategic planning projects.

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40. Internet

low Demand
Here's how Internet is used in Revenue Analyst jobs:
  • Monitor and analyze the competition daily and weekly through shop calls, the Internet to identify selling strategies and market trends.
  • Created an Internet team to help this property establish a presence on the Internet and created a new revenue channel.
  • Process internet claims and regular claims for unemployment insurance through the Illinois Benefit Information System (IBIS).
  • Created and maintained 20 Internet Wiki pages for use by internal and external customers.
  • Managed Internet products through all product phases.
  • Supervised new recruit orientation and conducted training by phone, Internet and in person.

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41. Pivot Tables

low Demand
Here's how Pivot Tables is used in Revenue Analyst jobs:
  • Advanced Excel knowledge with daily usage of functions and pivot tables in order to sort and analyze large quantities of data.
  • Utilized pivot tables, charts, look-up functions to aid in analysis of 30 million customer-based data.
  • Prepared daily sales report with pivot tables on sales trends by clinical product and location.
  • Utilized pivot tables to reconcile credit batches in an accurate and timely manner.
  • Used Excel to create pivot tables and charts for reporting trend analysis.
  • Utilized Excel macros, financial and lookup functions, conditional formatting, pivot tables, cross tabulation analysis, and charting.
  • Provide executive and ad hoc reporting via Excel, data queries, macros, and pivot tables.

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42. Customer Contracts

low Demand
Here's how Customer Contracts is used in Revenue Analyst jobs:
  • Review customer contracts and purchase orders to identify potential revenue recognition issues and ensure proper revenue treatment.
  • Reviewed customer contracts to discover inconsistency and research.
  • Maintained and updated media/sponsorship by reviewing customer contracts.
  • Analyzed customer contracts to identify unrealized revenue opportunities.
  • Recognized revenue based on customer contracts.
  • Analyzed existing customer contracts to ensure profitable pricing and deals, generating $500k in increased revenues.
  • Create contracts that range in scope and complexity from individual customer contracts to group purchasing contracts.
  • Reviewed customer contracts and bundled elements to ensure the grouping of customer arrangements was appropriate.
  • Helped digitize over 3000+ customer contracts and service orders into the companies shared network folder.
  • Determine revenue recognition treatment for multi-element customer contracts.
  • Provide analytical support of actual billing and margin results against sales quotes and customer contracts.
  • Analyze and administer HS customer contracts from signing through deinstallation.

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43. Revenue Growth

low Demand
Here's how Revenue Growth is used in Revenue Analyst jobs:
  • Achieved 40 percent of the revenue growth in the first year.
  • Performed trend analysis by OEM to determine future revenue growth.

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44. Vsoe

low Demand
Here's how Vsoe is used in Revenue Analyst jobs:
  • Coordinate with the Group Controllers to collect data needed to perform VSOE testing and the initial analysis of this data.
  • Conducted VSOE testing across all regions, reported results to management and auditors, and implemented ramifications.
  • Perform various quarterly analyses and memos around ESP/VSOE, as part of the quarterly close process
  • Maintain, reconcile, analyze, and publish quarterly VSOE schedules for global support services.
  • Prepare semiannual memo capturing VSOE in summary for Senior Management and EY auditors review.
  • Perform quarterly fair value analysis for BESP and VSOE.
  • Perform VSOE and BESP testing as required.
  • Perform VSOE Analysis on offerings where applicable.
  • Prepared the annual VSOE analysis Prepared yearly tax schedules required for calculating the tax provision for the deferred revenue accounts.
  • Performed financial analysis to ensure high VSOE compliance rate for professional service, education, and maintenance support.
  • Worked closely with external auditors to clear deal review or VSOE questions in a timely manner.
  • Researched and presented any VSOE noncompliance issues through geo and senior level managers.

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45. Billing Process

low Demand
Here's how Billing Process is used in Revenue Analyst jobs:
  • Maximized lease productivity and billing process by using internal audit & reporting methodologies.
  • Redesigned non-contract-billing process, reducing completion time by 50%; increased revenues by 30%.
  • Identify areas for improvement in the billing process and partner with external departments to implement solutions.
  • Automated manual billing process with advanced excel programming skills, increasing productivity by 50%.
  • Facilitate a cross departmental team in Jacksonville to automate the cardiac nuclear billing process.
  • Research and recommend improvements to billing processes; implement as approved by senior management.
  • Assisted in creating a better admitting and billing process for the hospital.
  • Identified revenue opportunities in the billing process.
  • Subject expert for billing processes and all inquiries related to our acquired company, mOcean.
  • Assisted as customer service Successfully executed new interline billing processes and procedures Learned to use Excel more efficiently

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46. Delinquent Accounts

low Demand
Here's how Delinquent Accounts is used in Revenue Analyst jobs:
  • Review individual or commercial customers files to identify and resolve delinquent accounts for collections.
  • Created aged accounts reports, identified and monitored delinquent accounts.
  • Review delinquent accounts to determine and initiate the appropriate actions in order to assess the taxes.
  • Reduced rate of delinquent accounts by appeals or having claim sent back for a review.
  • Reviewed accounts receivables, identify delinquent accounts and establish payment plans as needed.
  • Researched and reported on delinquent accounts appearing in the A/R system.
  • Will make payment arrangements with patients and collect on delinquent accounts.
  • Assigned to making account quota for delinquent accounts.
  • Negotiate payment dates on delinquent accounts.
  • Set up new procedures for default resellers to make processing delinquent accounts through 10 day demand procedure more efficient.

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47. Peoplesoft

low Demand
Here's how Peoplesoft is used in Revenue Analyst jobs:
  • Analyze and consolidate the billing files and the forecast files into excel files and book them into PeopleSoft Financial accounting system.
  • Created monthly Percent Complete projects report out of PeopleSoft - used to verify that revenue and cost were posted correctly.
  • Initiated queries in PeopleSoft in order to effectively report on budgeted vs. actual numbers for various departments.
  • Booked monthly/quarterly revenue journal entries using the PeopleSoft and SAP systems (FI & CO modules).
  • Assisted with converting process from PeopleSoft to SAP.
  • Experience with SAP, PeopleSoft, Salesforce and Google Drive with the proven ability to learn new software quickly.
  • Served as Super-user for UAT testing of various enhancements and requested upgrades to Peoplesoft

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48. Ensure Accuracy

low Demand
Here's how Ensure Accuracy is used in Revenue Analyst jobs:
  • Provided continuous review of documentation going to customers and stakeholders; monitored various systems to ensure accuracy, deadlines.
  • Reviewed Medicare eligibility in HIQA to ensure accuracy of CWF in order to ascertain current eligibility.
  • Validated transactions against client contracts to ensure accuracy of contracted rates and billing agreements.
  • Conducted research within customer account systems and other electronic files to ensure accuracy.
  • Communicate with partner websites to ensure accuracy in expenditures.
  • Develop spreadsheets and databases that ensure accuracy for all customer, contract, asset, and financial data.
  • Conduct monthly charge audit to ensure accuracy and identify opportunities related to the revenue.
  • Analyze customer account structure, account receivables, and billing history to ensure accuracy.
  • Corresponded with system vendor to ensure accuracy of system functionality at all times.
  • Updated and maintained charge master to ensure accuracy with coding and billing.
  • Communicate with the Sales Department to ensure accuracy of revenue data.
  • Generated reports in customized formats and reviewed reports to ensure accuracy and completeness.
  • Key responsibilities: Accounted for daily revenue receipts to ensure accuracy and completeness.
  • Review and record sales contracts into bookings report to ensure accuracy.
  • Conducted monthly reconcilations for intercompany accounts to ensure accuracy in the General Ledger.
  • Participated in Medicare webinars to keep abreast of latest rules and regulations to ensure accuracy of claims prior to billing.

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50. Monthly Billing

low Demand
Here's how Monthly Billing is used in Revenue Analyst jobs:
  • Managed monthly billing for all international affiliates as well as domestic affiliate CableOne, generating approximately $70M annually.
  • Prepare monthly billing invoices according to established guidelines.
  • Created and examined monthly billing cycle metrics to confirm proper rates are charged for the use of Iridium products and services.
  • Identified uploading of invoices online and transfer from reporting and database, producing online invoices for customers to check monthly billing.
  • Monitored monthly billing cycle ($8 Billion) to insure process was error free.
  • Involved in report design of database warehouse of data elements for monthly billing.
  • Manage receivables team of two in monthly billing cycle and oversee collections.
  • Created financial model templates for monthly billing using formulas and functions.
  • Supervised billing clerk and monthly billing to clients.
  • Performed daily audits on monthly billings.
  • Generate intercompany monthly billings to affiliates during month end.
  • Reviewed and reconciled Monthly Billings and G/L Analyzed and reviewed Bad Debt Reserve

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20 Most Common Skill for a Revenue Analyst

Financial Statements20.4%
Ensure Compliance9.6%
External Auditors9.4%
General Ledger Accounts8.1%
Revenue Cycle6%
Revenue Recognition5.9%
Customer Service3.9%
Journal Entries3.5%

Typical Skill-Sets Required For A Revenue Analyst

RankSkillPercentage of ResumesPercentage
1
1
Financial Statements
Financial Statements
14.7%
14.7%
2
2
Ensure Compliance
Ensure Compliance
6.9%
6.9%
3
3
External Auditors
External Auditors
6.8%
6.8%
4
4
General Ledger Accounts
General Ledger Accounts
5.9%
5.9%
5
5
Revenue Cycle
Revenue Cycle
4.3%
4.3%
6
6
Revenue Recognition
Revenue Recognition
4.2%
4.2%
7
7
Customer Service
Customer Service
2.8%
2.8%
8
8
Journal Entries
Journal Entries
2.5%
2.5%
9
9
Revenue Management
Revenue Management
2.4%
2.4%
10
10
Monthly Revenue
Monthly Revenue
2.4%
2.4%
11
11
Process Improvement
Process Improvement
2.3%
2.3%
12
12
Medical Records
Medical Records
2.2%
2.2%
13
13
Insurance Companies
Insurance Companies
2.1%
2.1%
14
14
Assurance
Assurance
2%
2%
15
15
Monthly Basis
Monthly Basis
1.8%
1.8%
16
16
SQL
SQL
1.8%
1.8%
17
17
Medicaid
Medicaid
1.7%
1.7%
18
18
Billing System
Billing System
1.7%
1.7%
19
19
SOX
SOX
1.6%
1.6%
20
20
Special Projects
Special Projects
1.6%
1.6%
21
21
Revenue Reports
Revenue Reports
1.5%
1.5%
22
22
Gaap
Gaap
1.4%
1.4%
23
23
Balance Sheet
Balance Sheet
1.4%
1.4%
24
24
ERP
ERP
1.4%
1.4%
25
25
CPT
CPT
1.2%
1.2%
26
26
Data Analysis
Data Analysis
1.2%
1.2%
27
27
Variance Analysis
Variance Analysis
1.2%
1.2%
28
28
Billing Questions
Billing Questions
1.2%
1.2%
29
29
Data Entry
Data Entry
1.2%
1.2%
30
30
Revenue Analysis
Revenue Analysis
1.1%
1.1%
31
31
Accounts Receivables
Accounts Receivables
1.1%
1.1%
32
32
Customer Accounts
Customer Accounts
1.1%
1.1%
33
33
Sarbanes-Oxley
Sarbanes-Oxley
1.1%
1.1%
34
34
Monthly Reports
Monthly Reports
1%
1%
35
35
Billing Errors
Billing Errors
0.9%
0.9%
36
36
Maximize Revenue
Maximize Revenue
0.8%
0.8%
37
37
CDM
CDM
0.8%
0.8%
38
38
Patient Accounts
Patient Accounts
0.8%
0.8%
39
39
Key Performance Indicators
Key Performance Indicators
0.8%
0.8%
40
40
Internet
Internet
0.7%
0.7%
41
41
Pivot Tables
Pivot Tables
0.7%
0.7%
42
42
Customer Contracts
Customer Contracts
0.7%
0.7%
43
43
Revenue Growth
Revenue Growth
0.7%
0.7%
44
44
Vsoe
Vsoe
0.6%
0.6%
45
45
Billing Process
Billing Process
0.6%
0.6%
46
46
Delinquent Accounts
Delinquent Accounts
0.6%
0.6%
47
47
Peoplesoft
Peoplesoft
0.6%
0.6%
48
48
Ensure Accuracy
Ensure Accuracy
0.6%
0.6%
49
49
Identify Trends
Identify Trends
0.6%
0.6%
50
50
Monthly Billing
Monthly Billing
0.6%
0.6%

20,578 Revenue Analyst Jobs

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