Remote Supply Revenue Analyst job in Nashville, TN
Vacancy has expired
Nashville, TN CorTech LLC
| Job Ref: | 373576 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 31.00/Per Hour |
| Remote: | No |
Location |
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| City: | Nashville, TN |
| Post Code: | 37214 |
| Map: |
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Description |
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JobsRUs.com is seeking to hire a Remote Supply Revenue Analyst for our client! Benefits Available! Weekly Pay! Fully Remote Position! 6 Month Contract Pay Rate - $31/hr 1st Shift: Monday-Friday, 8am-5pm Job Description The Analyst I, Master Data Management ? Supply Revenue (MDM-SR), supports governed creation and maintenance of enterprise item master records by reviewing request packets, validating required source documentation, and applying approved Supply Revenue Reference Guide values and related crosswalks to healthcare supply items. This role uses item description, manufacturer, catalog number, packaging, size, unit of measure, contents, and other standardized attributes to match records to established patterns and update chargeable / non-chargeable indicators, HCPCS-related fields, revenue-related fields, and other governed item attributes when a clear approved match exists. The Analyst I documents the supporting evidence used, records exceptions, and escalates requests that lack adequate documentation, fall outside approved patterns, or require business interpretation. As a secondary responsibility, this role reviews established Power BI dashboards, standard exception reports, reconciliations, and other approved reporting outputs to identify potential data quality issues involving the same governed attributes across enterprise item master and approved downstream system references. This includes comparison of baseline coding and chargeability-related values across supply, materials management, and patient case / revenue management system references, using existing standards and escalation paths. This role does not independently interpret charging policy, reimbursement policy, or patient billing requirements, and does not define business rules, build dashboards, or troubleshoot integrations. Major Responsibilities: Request Documentation Review & Validation · Review item master request packets for completeness before item setup or attribute updates proceed. · Validate manufacturer name, catalog number, item description, size, packaging, unit of measure, and other key item attributes against attached supporting documentation. · Use approved source documentation in the preferred order established by process guidance, including vendor link or PDF, AccessGUDID link, vendor email, de-identified vendor bill, or documented vendor phone confirmation. · Route back or escalate requests supported only by unapproved, incomplete, or conflicting documentation. Supply Revenue Guide & Crosswalk Application · Use the approved Supply Revenue Reference Guide and related crosswalks as the governed source for supply revenue attribute assignment. · Match incoming item requests to approved guide entries using category, keywords, item description, manufacturer, catalog number, packaging, size, and contents information. · Apply guide-provided values for chargeable status, HCPCS-related attributes, revenue-related attributes, and other governed item master fields only when a clear approved match exists. · Follow predefined guide values exactly as maintained and do not create new categories, override guide logic, or infer missing business rules. Special Handling Rules · For packs, kits, and trays, verify that contents documentation is attached before applying supply revenue attributes. · Apply the provided standard for division custom kits as non-chargeable. · Use instructions for use only as supplemental evidence for how an item is used; do not use them alone to verify manufacturer number or size when that information is missing. · Escalate requests where contents documentation or required item detail is incomplete. Pattern Matching & Attribute Update Support · Use spreadsheet lookups, filters, text comparisons, and basic SQL to compare request data to approved crosswalks, reference guides, and existing item master content. · Identify no-match, multi-match, duplicate, and conflicting-match scenarios before any update is released. · Apply only approved reference values and approved workflow steps. · Prepare structured comparison outputs so senior analysts or supervisors can quickly review exceptions. Cross-System Data Quality Monitoring Support · Review established Power BI dashboards, approved exception reports, reconciliations, and other standard reporting outputs related to chargeability, HCPCS-related, revenue-related, and other governed item attributes. · Compare item-level attributes across enterprise item master and approved downstream system references, including supply, materials management, and patient case / revenue management reference points, to confirm standardized baseline coding remains aligned. · Identify missing values, conflicting values, outdated values, no-match scenarios, and other exceptions involving the same governed item attributes maintained in item master. · Use spreadsheet comparisons, approved report filters, and basic SQL queries to confirm whether a discrepancy appears to be a likely master data issue or requires escalation for further review. · Document report-based findings clearly and route recurring, systemic, or unclear issues to senior analysts, supervisors, or designated business owners. · Support baseline coding consistency across approved system references by applying existing standards and escalating mismatches rather than independently redefining attribute logic. Exception Identification & Escalation · Escalate requests with incomplete documentation, conflicting vendor or manufacturer details, no clear guide match, multiple possible guide matches, or questions requiring business interpretation. · Do not independently decide whether an item should be chargeable when the documentation and approved guide do not clearly align. · Document the escalation reason and attach supporting comparison evidence for review by senior analysts, supervisors, or designated stewards. · Reference Data Stewardship · Maintain approved reference data lists, controlled vocabularies, and attribute crosswalk files through structured processes. · Support updates to governed reference tables after approval by senior roles. · Help ensure consistency across item categories, naming standards, and approved revenue-related attributes. Documentation & Audit Readiness · Maintain logs of source documents reviewed, guide match used, item attributes applied, report-based findings, and escalation outcomes. · Record sufficient detail so another analyst, supervisor, or auditor can reproduce the update. · Follow governance templates, approval matrices, and workflow status requirements for every request. Education & Experience: ? Bachelor?s degree preferred ? 2+ years? experience with structured data, workflow-driven processes, or Supply Chain/operational data domains is required. ? Healthcare item master, product onboarding, or supply chain data experience is preferred. ? Experience using guides, crosswalks, or reference tables for attribute validation is preferred ? Experience reviewing supporting product documentation and standard data quality reports is preferred Licenses, Certifications, & Training: ? Certified Data Management Professional (CDMP) is preferred ? APICS Certified Supply Chain Professional (CSCP) is preferred Knowledge, Skills, Abilities, Behaviors: · Adaptability ? Maintaining effectiveness when experiencing major changes in work responsibilities or environment; adjusting effectively to work within new work structures, processes, requirements, or cultures. · Building Strategic Work Relationships ? Developing and using collaborative relationships to facilitate the accomplishment of work goals. · Contributing to Team Success ? Actively participating as a member of a team to move the team toward the completion of goals. · Customer Focus ? Ensuring that the customer perspective is a driving force behinds business decisions and activities; crafting and implementing service practices that meet customers? and own organization?s needs. · Technical / Professional Knowledge and Skills ? Having achieved a satisfactory level of technical and professional skill or knowledge in position-related areas; keeping up with current developments and trends in areas of expertise. · Work Standards ? Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed. Role Essential · Strong spreadsheet skills, including lookups, filters, pivot tables, conditional formatting, and dataset comparison. · Basic SQL ability to run predefined queries, filter results, and validate item attributes. · Ability to review approved source documents, including vendor materials, AccessGUDID, vendor emails, and de-identified vendor bills, to confirm item details. · Strong pattern recognition skills to apply approved Supply Revenue Reference Guide values, crosswalks, and standard matching logic. · Ability to use established Power BI dashboards, exception reports, and reconciliations to identify inconsistencies in governed item attributes across system references. · Ability to recognize incomplete, conflicting, or unclear matches and escalate appropriately. · High accuracy, attention to detail, and consistency in workflow-driven tasks. · Ability to follow governed procedures, document work clearly, and use AI or automation tools appropriately within approved workflows. | |
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