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DataSpring

Connects health plans and clinicians with shared data

Financial & Billing Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$70k - $90k /yr

About the Job

Requirements

  • Proficiency with SQL, including joins, common table expressions, aggregations, and window functions, and experience analyzing and validating large datasets.
  • Experience with Databricks or comparable cloud data platforms and reporting tools such as Power BI.
  • Proficiency with advanced Excel, including pivot tables, XLOOKUP/INDEX-MATCH, SUMIFS, Power Query, and data reconciliation.
  • Working knowledge of billing processes, revenue recognition, accruals, deferred and unbilled revenue, and month-end close.
  • Experience identifying discrepancies and building data-quality and billing validation controls.
  • Ability to document processes, data definitions, and controls and identify opportunities for automation and efficiency.
  • Ability to handle sensitive and confidential customer and financial information appropriately.
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
  • One to three years of experience in billing operations, financial analysis, accounting, or a related function.
  • Experience supporting monthly billing and invoicing cycles, reconciliations, and customer invoice inquiries.
  • Experience using SQL, advanced Excel, and data platforms to independently analyze and validate billing data.
  • Experience with financial and business systems.
  • Ability to meet recurring billing and month-end close deadlines.
  • Ability to explain billing and financial variances to non-finance stakeholders.

Responsibilities

  • Assist in executing the monthly billing cycle across all products and solutions, ensuring timely processing, validation, and delivery of customer invoices and supporting reports.
  • Support preparation and distribution of customer invoices and supporting detail through the ERP and customer portals; confirm receipt and resolve delivery issues.
  • Serve as a point of contact for customer invoice inquiries; research questions, prepare credit/rebill adjustments, and coordinate with Accounting on collections follow-up.
  • Assist with billing-related requests and operational tasks to maintain the accuracy and integrity of pricing tables, billing configurations, and customer account data.
  • Support billing quality assurance activities, including audit reviews, data validation, reconciliation, and issue resolution.
  • Collaborate with internal teams to investigate billing discrepancies, implement corrections, and maintain accurate financial and operational records.
  • Maintain billing process documentation, controls, and the billing calendar.
  • Use database queries and analytical tools to perform ad hoc analysis, investigate and resolve billing discrepancies, support customer invoice disputes and audit requests, analyze revenue and product usage, and produce operational and financial reports.
  • Write and maintain SQL/Python queries, views, and Databricks notebooks to analyze product usage, transactions, customer data, and monthly billing volumes by product and customer.
  • Build and schedule Databricks SQL/Python workflows that transform raw usage and transactional data into invoice-ready billing outputs aligned with the monthly billing calendar.
  • Develop automated data-quality and billing validation controls, including duplicate detection, missing-account checks, period-over-period variance analysis, contract and pricing validation, and exception reporting.
  • Maintain billing reference and mapping data, including pricing tiers, product codes, customer hierarchies, contract effective dates, and other inputs used in billing calculations.
  • Develop and maintain billing dashboards and operational reporting in Databricks and Power BI to support billing execution, reconciliation, forecasting, and revenue analysis.
  • Document SQL logic, billing calculations, data definitions, dependencies, controls, and operational runbooks to ensure processes are repeatable, supportable, and audit-ready.
  • Identify and implement data, automation, reporting, and process improvements across billing, budgeting, reconciliation, and financial close activities.
  • Reconcile billed revenue to the ERP (Dynamics GP) and Salesforce contract data each month; investigate and clear variances before close.
  • Prepare revenue, deferred revenue, and accrual journal entries and supporting schedules for Accounting review.
  • Prepare recurring month-end reports in accordance with the close calendar.
  • Support the annual financial audit with billing and revenue schedules and sample documentation.
  • Support the annual budget and forecast process.

Desired Qualifications

  • Experience with Microsoft Dynamics GP or Business Central, Salesforce, and Adaptive Insights.
  • Healthcare or health IT experience, including familiarity with health plans, providers, or payer-provider data.

About the Company

DataSpring

Connects health plans and clinicians with shared data

DataSpring runs shared data services that health plans and clinicians use for insurance paperwork, including credentialing, provider directory updates and checks on which insurer pays a claim first. Clinicians keep one professional profile in its CAQH Provider Data Portal and authorize health plans to use it, instead of completing separate applications for each insurer. The portal is free for clinicians, while health plans and other healthcare organizations pay for data access, credential verification, sanctions monitoring and consulting. Health plans formed the organization to fix inefficient administrative processes across the industry. It was founded in 1998 and is headquartered in Washington, DC.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Washington, DC
Founded
1998

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