RCM, Advisory Analyst

24 Hour Home Care - Corporate Division

$75K — $95K *
Healthcare
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Accounting, Finance, Economics, or related field.
  • 3+ years in revenue cycle management or related finance roles.
  • Certified Revenue Cycle Representative (CRCR) or similar certification preferred.
  • Experience with multi-entity or multi-location organizations preferred.
  • Healthcare experience is required.
  • Willingness to travel up to 25%.
  • Strong understanding of GAAP revenue recognition.

Responsibilities

  • Advise on billing, collections, and reconciliations across payors.
  • Drive reduction of denials and underpayments through analysis.
  • Improve revenue visibility via reporting and KPI monitoring.
  • Support automation initiatives to increase operational efficiency.
  • Partner with Operations, Finance, and payors for process evaluations.
  • Produce monthly and ad hoc reporting on business metrics.
  • Train and oversee offshore teams handling billing and collections.

Benefits

  • Flexible schedule with occasional in-office attendance required.
  • Opportunity for professional development and training.
  • Potential for impactful work in revenue cycle operations.
  • Collaborative environment with cross-functional teams.
Full Job Description
THE ROLE:

The Revenue Cycle Management (RCM) Advisory Analyst is a highly visible role based in El Segundo, CA, with a flexible schedule requiring in-office attendance approximately once per month or as business needs require.

This role partners with revenue cycle, finance, and operational leaders to drive scalable, high-performing revenue cycle operations across TEAM's portfolio of brands. Acting as a trusted advisor to RCM teams, the analyst provides guidance on billing, collections, revenue integrity, reporting, and process optimization across multiple payors and business lines.

This is a high-impact opportunity for a data-driven problem solver who understands revenue cycle operations and enjoys improving performance through analytics, automation, system integrations, and cross-functional collaboration. Success in this role requires a proactive, ownership-minded approach, with the ability to identify opportunities, solve complex challenges, and help build scalable processes that support continued growth.

What Success Looks Like
  • Advise and strategize on accurate and timely billing, collections, and reconciliations across multiple payors
  • Drive brand RCM teams to reduce denials and underpayments through strong analysis and cross-functional problem-solving
  • Improve revenue visibility through clear reporting and dashboards and monitor KPIs for risk mitigation
  • Support automation initiatives that increase efficiency and reduce manual work
  • Build trusted partnerships with Operations, Finance, and external payors
  • Strengthen controls and audit readiness across revenue processes

Primary Responsibilities

Revenue Operations & Accounts Receivable
  • Assist brand RCM teams with optimization projects around billing, payment application, and account reconciliations across multiple payors and private pay clients
  • Monitor account balances and follow up on discrepancies to ensure timely resolution

Revenue Recognition & Adjustments
  • Partner with Operations and Finance to evaluate and process revenue adjustments or write-offs related to over-authorizations or uncollectible balances

Reporting, Analytics & Insights
  • Produce monthly and ad hoc reporting on key business metrics
  • Support data-driven decision-making through analysis and insights
  • Participate in system- and data-oriented projects that improve reporting accuracy and efficiency

Cross-Functional Collaboration
  • Partner with Operations, Data, BI, Finance, and other internal teams to investigate denials, underpayments, and operational root causes
  • Communicate findings clearly and recommend solutions

Payor Rate Analysis & Strategy
  • Partner with payors on billing rate changes
  • Analyze financial impact of rate changes and collaborate with leadership on mitigation and reimbursement strategies

Business Intelligence & Automation
  • Support automation initiatives that reduce manual effort and improve accuracy

Offshore Team Support & Oversight
  • Train offshore support teams assisting with billing and collections postings
  • Ensure quality, accuracy, and adherence to defined processes

Controls, Compliance & Audit Support
  • Ensure adherence to internal controls and audit requirements
  • Partner with Finance and Systems teams to maintain strong accounting controls across revenue workflows

WHAT YOU BRING TO THE TABLE:

Qualifications
  • Bachelor's degree in Business, Accounting, Finance, Economics, or a related field
  • 3+ years of experience in revenue cycle management or related finance roles
  • Certified Revenue Cycle Representative (CRCR) or similar certification preferred
  • Experience supporting multi-entity or multi-location organizations preferred
  • Healthcare experience a requirement
  • 25% travel required

Skills & Competencies

Revenue & Financial Acumen
  • Strong understanding of revenue recognition under GAAP
  • Ability to support audit preparation and respond to audit inquiries
  • Experience managing complex account structures and payor relationships

Analytics & Systems
  • Advanced Excel skills
  • Clearinghouse experience (Change Healthcare, Waystar, etc.)

Ownership & Execution
  • Highly organized with the ability to manage multiple priorities simultaneously
  • Comfortable operating in a fast-paced, evolving environment
  • Proactive in identifying issues and driving solutions through completion

Communication & Collaboration
  • Communicates complex operational and financial issues clearly
  • Builds effective relationships with internal teams and external partners
  • Able to translate data into actionable insights for stakeholders


The expected California Pay Range for this position:

$75,000-$95,000 USD

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