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    Resolution Analyst - Chesterfield, United States - The Audit Group

    The Audit Group
    The Audit Group Chesterfield, United States

    3 weeks ago

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    Description
    Job Description

    Job Description Salary:
    $45,000 per year
    RESOLUTION ANALYST – CHESTERFIELD, MO

    About Us

    For over 35 years, TAG has proudly dedicated itself to partnering with healthcare systems nationwide to save money and make better purchasing and payment decisions through process assessment and data analytics.

    Our Team Members are intelligent, detail oriented, process driven, and dependable people motivated by a common company mission:

    Being Health Systems' Trust-WORTHY partner.

    About You

    This entry-level role is your chance to be a champion for our clients, ensuring they receive accurate billing and recover any discrepancies.

    As a Resolution Analyst, you are an independent investigator with a keen eye for detail. You will review invoices, purchase orders, and payments to understand errors and anomalies.

    Your strong communication and collaboration skills will be key in resolving these discrepancies. You will work directly with vendors to research errors and recover client funds, while maintaining positive vendor relationships. You will also document trends and identify opportunities to improve internal processes.

    Effective communication with all levels of the TAG organization, vendors, and clients is essential to success.

    This role thrives in a fast-paced environment where you will work multiple projects. You will leverage your organizational and problem-solving skills to prioritize tasks, maintain clear documentation, and contribute to team efforts. A commitment to continuous learning ensures you stay up-to-date on best practices and drive your own professional development.


    This is the perfect role for an energetic self-starter who thrives on challenge and enjoys making a positive impact for clients.

    **This position is a hybrid (in office & remote) role. Candidates must be able to work in the corporate office in Chesterfield, MO a minimum of three (3) days per week. During an approximate 30-day probationary period, in-office attendance will be full-time.

    Duties & Responsibilities
    Work independently on multiple projects to:

    Investigate and Resolve Purchasing/Payment Discrepancies

    Analyze discrepancies between purchase orders, invoices, and payments
    Research pricing errors, overpayments, or missing documentation
    Collaborate with vendors to resolve discrepancies and recover client credits

    Perform Credit Analysis and Reconciliation

    Identify credit root cause(s) and original invoice records
    Investigate vendor disputes by reviewing purchasing records, ERP systems, and contracts to gather evidence and present case to vendor representatives

    Maintain Positive Vendor Relationships

    Communicate clearly and professionally with vendors
    Work towards amicable resolutions for discrepancies
    Escalate appropriate matters to Account Executive and/or client

    Compile Informative Claim Packets

    Document process breakdown(s)
    List credit deduction instructions
    Present to TAG Account Executive


    Project Management:
    Contribute to team efforts as needed
    Maintain proper project documentation
    Provide feedback to improve operational processes

    Continuous Learning – Participate in required training and individual development opportunities
    Exercise strict care when handling confidential client information

    Qualifications, Skills, & Abilities

    Required:
    Bachelor's degree with strong academic record
    Ability to decipher invoices, account statements, and other purchasing and payment documents
    Strong Attention to Detail – crucial to spotting errors and inconsistencies
    Moderate knowledge and understanding of Excel and Power BI software
    Initiative in problem solving, with strong logic and reasoning skills
    Excellent oral and written communication skills to interact with vendors and clients courteously and professionally
    Able to prioritize, organize, and complete multiple tasks as directed

    Preferred:
    Knowledge of procurement processes, including purchase orders and invoices
    Familiarity with goods and services acquired in the supply chain
    Understanding of accounts payable processes, aging reports, and payments

    Performance Metrics
    Meet

    monthly/quarterly/annual

    targets, timelines, and project goals


    CORE VALUES
    Dedication

    • Devoted to helping hospitals serve.
    Integrity

    • Trusted to do the right thing, even when no one is looking.
    Initiative

    – Driven. Above and Beyond.
    Excellence

    • Exceed expectations.
    Tenacity

    • Never, ever give up.
    TAG is proud to offer full benefit packages, bonus, and performance incentives, professional development opportunities, and remote work flexibility

    TAG, Inc.

    provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

    This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

    #J-18808-Ljbffr

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