Billing Integrity Analyst

Ob Hospitalist Group

Billing Integrity Analyst ensuring compliance and operational accuracy in healthcare billing. Collaborating cross-functionally to optimize billing accuracy and reduce denials at OB Hospitalist Group.

Posted 6/12/2026full-timeGreenville • South Carolina • 🇺🇸 United StatesMid-LevelSenior💰 $24 - $29 per hourWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

healthcare billingrevenue cycle managementclaims auditingreimbursement analysisdata analysisbilling system configurationsroot-cause analysisprocess improvementcompliance monitoringbilling documentation

Soft Skills

analytical skillsinvestigative skillsproblem-solvingattention to detailcommunication skillstime managementorganizational skillscollaborationadaptabilitycommitment to accuracy

Tools & Technologies

Microsoft Exceldata analysis toolsclaims management systemsbilling systemspayer enrollment systemsaudit recordsbilling workflowsmanaged care systemsvendor management toolsregulatory compliance systems

Industry Keywords

government billing guidelinesmanaged carepayer contractsreimbursement methodologiesbilling transactionsclaim denialsorganizational policieshealthcare financial operationscompliance standardscorrective actions

About the role

Key responsibilities & impact

Research and analyze government and managed care billing guidelines to ensure compliance and operational accuracy
Audit claim setup configurations, identify discrepancies, and follow through to resolution
Develop and maintain billing and claims documentation, policies, and procedures
Review billing transactions, claims, and reimbursement data for accuracy and compliance
Investigate claim denials, billing issues, and claim edits while recommending system enhancements to reduce future denials
Monitor compliance with payer contracts, government regulations, and organizational policies
Collaborate with Coding, Managed Care, Payer Enrollment, and vendor partners to improve billing outcomes
Identify process improvement opportunities and recommend corrective actions
Perform root-cause analysis of billing errors and implement preventative solutions
Validate billing system configurations and workflows to ensure accurate claim generation
Maintain detailed audit records, findings, and corrective action documentation
Stay current on reimbursement methodologies, payer guidelines, and industry regulatory changes

Requirements

What you’ll need

3–5 years of experience in healthcare billing, revenue cycle management, claims auditing, reimbursement analysis, or related healthcare financial operations
Strong analytical, investigative, and problem-solving abilities
Advanced Microsoft Excel skills and experience utilizing data analysis tools
Experience working with healthcare billing, claims management, and revenue cycle systems
Knowledge of healthcare reimbursement methodologies and payer contracts
Exceptional attention to detail and commitment to accuracy
Strong verbal and written communication skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Benefits

Comp & perks

Medical, dental, and vision insurance for you and your loved ones
Health Savings Account (with employer contribution) or Flexible Spending Account options
Employer Paid Basic Life and AD&D Insurance
Employer Paid Short- and Long-Term Disability w Optional Short Term Disability Buy-up plan
Paid Parental Leave
401(k) Savings Plan with match
Legal Plan & Identity Theft Services
Mental health support and resources
Paid time off & holidays so you can spend time with the people you love