Job Description:
• Reconcile and validate client billing data across multiple internal systems, investigating and resolving discrepancies.
• Build repeatable data-quality checks, reconciliations, and documentation for billing processes and controls.
• Partner with the Client Group to support timely, accurate client billing and answer data questions.
• Develop and maintain reporting, dashboards, and analyses showing billing trends, risks, and anomalies.
• Improve client billing through process improvements, better data flows, and automation.
• Collaborate with Product Analytics, the Client Group, Finance, and Engineering to understand data sources and improve billing systems.
• Operate within an agile framework and reprioritize as needs shift.
Requirements:
• 52+ years of experience in an analytics, data, or finance-operations role.
• Advanced Excel skills, including pivot tables, lookups, large-dataset manipulation, and reconciliation.
• Strong SQL skills and comfort working with relational databases.
• Experience reconciling data across systems and investigating and resolving discrepancies.
• Exceptional attention to detail and high standards for data accuracy.
• Ability to navigate imperfect data and adapt to a dynamic environment with shifting priorities.
• Clear communication with technical and non-technical stakeholders.
• Ability to follow security and privacy procedures for sensitive HIPAA-governed patient information.
• Legally authorized to work in the United States; sponsorship requirement addressed in the application.
Benefits:
• Equity offered
• Security and privacy training provided
• Remote-first work arrangement
• Location-based compensation structure