CrawlJobs Logo

Supply Revenue Analyst

United States, Little Rock · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Responsibility

  • Review item master request packets for completeness and accuracy
  • Validate item attributes against approved supporting documentation
  • Ensure documentation meets established source hierarchy standards
  • Route or escalate requests with missing, incomplete, or conflicting information
  • Apply Supply Revenue Reference Guide values and crosswalks to item attributes
  • Match items based on defined criteria (category, manufacturer, catalog number, etc.)
  • Assign chargeability, HCPCS, and revenue-related attributes only when clearly defined
  • Follow governed processes without deviation or interpretation
  • Use Excel (lookups, filters, pivots) and basic SQL to compare datasets
  • Identify duplicate, missing, or conflicting item matches
  • Prepare structured outputs for review and escalation
  • Review Power BI dashboards and standard reports for data discrepancies
  • Compare item attributes across systems (item master, supply chain, revenue systems)
  • Identify inconsistencies and escalate findings using standard processes
  • Escalate incomplete, unclear, or unmatched requests
  • Document findings with supporting evidence
  • Avoid independent decision-making outside defined guidelines
  • Maintain detailed logs of validations, updates, and escalations
  • Ensure audit readiness and reproducibility of work

Requirements

  • 2+ years of experience working with: Structured data, workflow-driven processes, and supply chain or operational data domains
  • Experience reviewing and validating data against supporting documentation
  • Strong Excel skills (lookups, filters, pivot tables, dataset comparison)
  • Basic SQL experience (running queries, filtering, validating data)
  • Experience working with data quality reports, exception handling, or reconciliations
  • Ability to follow governed workflows with high attention to detail and accuracy
  • Strong analytical and pattern recognition skills
  • Ability to identify discrepancies and escalate appropriately

Nice to have

  • Bachelor's degree
  • Experience with: Healthcare item master data, Product onboarding processes, Supply chain data management
  • Familiarity with: Reference guides, crosswalks, controlled vocabularies, HCPCS, and revenue-related data fields
  • Experience using Power BI dashboards for data review
  • Certified Data Management Professional (CDMP)
  • APICS Certified Supply Chain Professional (CSCP)

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Supply Revenue Analyst

8 matching positions

Senior Analyst - Supply Chain Systems

The Senior Analyst for Supply Chain Systems is responsible for designing, implem...
Location
Location
United States , Miramar
Salary
Salary:
Not provided
mhs.net Logo
Memorial Healthcare System
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors (Required)
  • Two (2) years experience in a similar job
  • Due to the nature of systems, some activities may occur after hours and on weekends or holidays. In lieu of Education, 8 years of relevant work experience in Information Technology / System Applications / Supply Chain or in a related field
Job Responsibility
Job Responsibility
  • Creates, maintains and troubleshoots technical, customer and process issues, including but not limited, to Requisitioning, Approvals, PO generation, Receiving and the Matching process
  • Creates, maintains and troubleshoots Inventory Management processes including, but not limited to, Mobile Supply Chain
  • Maintains and optimizes the Item Master to include GTINs, UNSPCs, Revenue codes and other system or governmental requirements
  • Explores, assess, recommends and implements new functionality, technology in ERP or processes observed in the healthcare community or marketplace at large
  • Authors and updates SCM System policies and procedures including process workflows
  • Collaborates and supports all areas of supply chain for processes, efficiencies and system needs
  • Designs, maintains and runs SQL reports from the Production and Data Warehouse servers to answer specific requests, customer or system problems, and for monthly reporting
  • Designs, collaborates, tests and supports inbound and outbound interfaces with external systems, including, but not limited to, Clinical ERP, Point of use stations, GPO, Recall Management, etc
  • Initiates, collaborates and advises in brainstorming and road mapping sessions for Supply Chain efficiency throughout the healthcare system and serves as subject matter expert or project manager as appropriate, including developing project plans
  • Closes Supply Chain modules for Month End
  • Fulltime
Read More
Arrow Right

Business Analyst - Supply Chain

Location
Location
India , Bangalore
Salary
Salary:
Not provided
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 - 7 years of experience in business analytics related to supply chain, purchasing, logistics, customer service, or similar functions
  • Strong analytical and problem-solving skills with experience working with large data sets
  • Proficiency in Microsoft Excel, Word, and other Microsoft Office applications
  • Experience with reporting and visualization tools such as Tableau or Power BI
  • Ability to work independently and collaboratively in a cross-functional environment
  • Strong attention to detail with a focus on data accuracy and process improvement
  • Graduate in Business, Supply Chain, Logistics, Operations, or a related field
Job Responsibility
Job Responsibility
  • Allocate inventory and release customer orders ready for shipment to 3PL in JDE as per standard operating procedures
  • Update sales orders with accurate shipping costs provided by 3PL before shipment
  • Request supplier quotations, follow up on pricing, and support the customer quoting process
  • Support new part creation and maintain master data accuracy by updating missing, invalid, or expired data
  • Monitor customer sales orders and identify risks impacting on-time delivery performance
  • Monitor supplier purchase orders and identify risks related to late deliveries
  • Create processes to capture and track root causes of late customer orders
  • Prepare root cause Pareto charts and Daily Visual Management reports
  • Create and maintain dashboards, charts, and reports for revenue, late purchase orders, late sales orders, PPV, master data accuracy, buyer metrics, and other supply chain KPIs
  • Develop and maintain supplier scorecards for monthly and quarterly supplier business reviews
  • Fulltime
Read More
Arrow Right

Revenue Analyst - Frost Bank Center Concessions

The Administrative Support Worker is responsible for assisting management with a...
Location
Location
United States of America , San Antonio
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior administrative experience preferred
  • The ideal candidate will have a solid understanding of Microsoft applications, including but not limited to: Outlook, Word, PowerPoint, and Excel
  • Demonstrates interpersonal and communication skills, both verbal and written
  • Demonstrates strong interpersonal skills, accuracy, and attention to detail
  • Requires frequent performance of repetitive motions with hands and/or arms
Job Responsibility
Job Responsibility
  • Responsible for performing administrative functions including distributing mail, ordering, and stocking supplies, answering phones, and greeting visitors
  • Assists unit management with clerical tasks in relation to accounting, payroll, receiving, and/or human resources including filing, data entry, record review and maintenance, etc.
  • Greets customers, clients, and employees
  • answers inquiries or directs calls where necessary
  • Maintain office memos and informative postings
  • Operate technology, systems, and software such as voicemail systems, copy/scanners, personal computers, and MS Office
  • Parttime
Read More
Arrow Right

Financial Analyst (Commercial / Supply Chain)

At Coca‑Cola HBC, finance plays a critical role across the entire value chain — ...
Location
Location
Bulgaria , Sofia
Salary
Salary:
Not provided
coca-colahellenic.com Logo
Coca-Cola HBC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Finance / Accounting / Economics
  • 2+ years of experience in audit, FP&A, commercial finance, supply chain finance, or business planning / analytics (Big 4 or multinational FMCG experience is a strong advantage)
  • Strong analytical mindset with the ability to connect numbers with business reality
  • Solid understanding of P&L mechanics, cost structures and financial reporting
  • Advanced Excel skills, experience with SAP and/or BI tools (e.g. Power BI) is an advantage
  • Curiosity and flexibility to grow across commercial and operational topics
  • Ability to collaborate with diverse stakeholders and influence without authority
Job Responsibility
Job Responsibility
  • Business & Profitability Analysis: Analyze profitability across brands, categories, customers or supply chain activities
  • Identify key cost and revenue drivers, trends and variances vs plan and forecast
  • Translate financial data into clear, actionable business insights
  • Value Chain & Decision Support: Support financial evaluation of new product launches, promotions, operational improvements and cost initiatives
  • Partner with commercial and/or supply chain stakeholders to assess trade‑offs and scenarios
  • Planning, Forecasting & Performance Management: Contribute to Annual Business Planning and Rolling Estimates
  • Support forecasting for operating expenses, cost of goods sold and/or brand P&Ls
  • Participate in scenario and sensitivity analyses to support decision‑making
  • Financial Closing & Reporting: Support month‑end close, ensuring accurate reflection of commercial and operational activities in the P&L
  • Ensure consistency, accuracy and transparency of financial data
What we offer
What we offer
  • Development opportunities
  • Equal opportunity employer
  • Meal ticket
  • Learning programs
  • Medical Insurance
  • Work with iconic brands
  • Supportive team
  • Work from home
  • Hybrid working model and flexible working hours
  • Competitive remuneration and benefits package
  • Fulltime
Read More
Arrow Right

Revenue Cycle Analyst

This contract-to-permanent position offers the opportunity to contribute to a dy...
Location
Location
United States , Addison
Salary
Salary:
38.00 - 42.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in healthcare revenue cycle operations, including medical billing and claims processes
  • Proficiency in managing insurance denials and accounts receivable follow-up
  • Strong familiarity with revenue cycle processes, KPI reporting, and billing functions
  • Knowledge of strategic pricing and reimbursement practices in a hospital setting
  • Experience working with Cerner Sorian or similar systems is preferred
  • Exposure to environments such as Supply Chain, Clinical Operations, Coding, or General Ledger
  • Bachelor’s degree is preferred but not required
  • Ability to document processes and ensure compliance with industry standards
Job Responsibility
Job Responsibility
  • Oversee daily revenue integrity operations to ensure precise and compliant charge capture
  • Develop and deliver training programs focused on best practices in revenue integrity
  • Conduct detailed reviews of revenue processes and provide actionable recommendations to leadership
  • Collaborate with Charge Description Master management teams to maintain and update charge master systems
  • Create and manage analytics tools to monitor charge capture activities and departmental compliance
  • Stay informed on regulatory and legislative changes, adapting revenue integrity programs as needed
  • Partner with departments like Supply Chain, Coding, and Finance to enhance revenue recognition and charge optimization
  • Support pricing and reimbursement strategies through data-driven analysis and recommendations
  • Maintain dashboards to track revenue integrity metrics, initiative progress, and reimbursement trends
  • Act as a subject matter expert, providing guidance and support to staff on revenue integrity operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Revenue Cycle Analyst

This is a long-term contract position where you will play a key role in managing...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in healthcare revenue cycle management, including billing and claims
  • Strong understanding of medical billing processes and regulatory compliance
  • Familiarity with revenue cycle systems, especially MedSeries4 (MS4)
  • Ability to analyze data and identify trends impacting revenue operations
  • Excellent organizational and communication skills
  • Experience in supply chain processes within healthcare settings is preferred
  • Detail-oriented with the ability to manage multiple tasks effectively
  • Proficiency in relevant software and tools for revenue cycle operations
Job Responsibility
Job Responsibility
  • Analyze and evaluate healthcare revenue cycle processes to identify areas for improvement
  • Oversee medical billing operations, ensuring accuracy and compliance with industry standards
  • Process and manage medical claims efficiently to optimize revenue collection
  • Collaborate with teams to implement strategies for streamlining billing functions
  • Utilize MedSeries4 (MS4) systems to support revenue cycle tasks and reporting
  • Monitor key performance metrics related to revenue cycle activities and provide actionable insights
  • Assist in transitioning revenue cycle functions as needed to improve efficiency
  • Maintain up-to-date knowledge of healthcare regulations and billing requirements
  • Provide support and guidance to teams on revenue cycle best practices
  • Resolve discrepancies or issues related to claims and billing processes
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Air Freight Pricing Leader

Responsible for developing and managing pricing strategies for freight services,...
Location
Location
Salary
Salary:
Not provided
aramex.com Logo
Aramex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in in air freight pricing or a similar role. Additional certifications in logistics or supply chain management are advantageous. Continuous professional development in pricing strategies and market analysis. Strong understanding of air freight operations and logistics. Experience in negotiating rates with carriers and airlines. Proficiency in data analysis and cost modeling. Familiarity with industry regulations and compliance standards. Ability to develop and implement pricing strategies. Experience with pricing software and tools. Ability to work collaboratively with sales and operations teams
Job Responsibility
Job Responsibility
  • Develop and implement freight pricing strategies
  • Set and maintain pricing policies to ensure competitiveness and profitability
  • Conduct regular pricing reviews and adjust strategies as needed
  • Manage the pricing budget and allocate resources effectively
  • Analyse market trends and competitor pricing
  • Conduct customer and market research
  • Conduct cost analysis to optimize pricing strategies
  • Identify opportunities for cost savings, efficiencies, and revenue growth
  • Monitor and analyse pricing performance metrics and key KPIs
  • Collaborate with freight manager, sales, operations, and intercompany teams to support business growth
Read More
Arrow Right

Pricing Analyst

The Analyst is responsible for operational execution, analysis, and continuous i...
Location
Location
Philippines , Taguig City, National Capital Region (Manila)
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accountancy, Finance, Business, Economics, Supply Chain, or related field required
  • Experience in shared services/GBS/multinational environment preferred
  • Demonstrated track record of delivering high-quality work under tight timelines and contributing to process improvements
  • Solid understanding of core accounting / finance principles relevant to the role (e.g., US GAAP, IFRS, inventory / costing concepts, pricing mechanics, revenue and expense recognition)
  • Working knowledge of SAP (and/or other core ERPs) and related GM systems for the assigned process
  • willingness to continuously learn new tools and transactions
  • Strong MS Excel skills (e.g., lookups, pivots, basic modeling)
  • familiarity with automation / analytics tools (e.g., KNIME, Power BI, SQL-based tools) is an advantage
  • Ability to read and apply GM policies, SOPs, work instructions, and approval matrices, and to contribute to their improvement
  • Basic domain knowledge of operations finance related processes (Price Calculation and System Maintenance, Profit and Loss Analysis, Order Management and Materials Management for Customer Care and Aftersales)
Job Responsibility
Job Responsibility
  • Execute day-to-day core processes within the GBS Pricing scope (e.g., price maintenance, price calculation, price file preparation), ensuring outputs are accurate, timely, and complete, and collaborate as needed with connected teams (e.g., order management, product costing, intercompany, general ledger) to enable end-to-end outcomes
  • Support daily, month-end, quarter-end, and year-end close for the assigned process area (e.g., cut-off checks, validation of system runs, file preparation, and reporting packages), ensuring deliverables meet agreed SLAs and quality standards
  • Maintain and update master data and reference files (e.g., materials, prices, cost objects) following documented standards and controls
  • Perform data validations, variance reasonableness checks, and issue investigation over system-generated results
  • coordinate with upstream / downstream owners to resolve discrepancies
  • Partner with key stakeholders in securing information relevant to Vehicle and Parts & Accessories Price calculations
  • Analyze trends, variances, and drivers (e.g., price, volume, cost, FX, margin) and translate data into clear, actionable insights for stakeholders
  • Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
  • Prepare standard and ad hoc reports, dashboards, and commentary that are concise, factual, and decision-oriented
  • Identify data quality issues and partner with upstream / downstream owners to address root causes
  • Fulltime
Read More
Arrow Right