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Member Revenue Analyst
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-08-22
Listing for:
Progyny, Inc
Full Time
position Listed on 2026-08-22
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Member Revenue Operations Analyst
Thank you for considering Progyny! We are seeking a highly analytical, detail-oriented Member Revenue Operations Analyst to join our Finance team.
What You'll Be Doing- Perform detailed reconciliations of member accounts, payment activity, and financial transactions to ensure billing accuracy and maintain financial integrity.
- Investigate and resolve complex member billing issues by researching payment discrepancies, reimbursement inquiries, claim processing errors, and account exceptions.
- Manage a high-volume portfolio of member emails and Salesforce cases, providing timely, accurate resolutions while meeting established service level agreements.
- Review accounts for receivable balances, payment postings, claim adjustments, and member responsibility to identify discrepancies and determine appropriate account resolution.
- Process member refunds, account adjustments, and approved balance corrections in accordance with internal controls and financial policies.
- Review bankruptcy documentation, coordinate with Legal for required approvals, and execute approved account write-offs and balance adjustments.
- Partner with Accounting, Claims Revenue Operations, Member Services, Engineering, Product, IT, and external vendors (including Patient Pay) to troubleshoot operational issues, resolve system defects, and improve the member billing experience.
- Serve as subject‑matter expert on billing operations by researching complex issues, identifying root causes, and recommending scalable solutions that improve accuracy and efficiency.
- Utilize SQL, advanced Excel, and Power BI to analyze large datasets, perform reconciliations, identify trends, and support operational reporting and decision‑making.
- Participate in system enhancements, user acceptance testing (UAT), and cross-functional initiatives to ensure successful implementation of new processes and technology.
- Develop and maintain standard operating procedures, process documentation, and training materials to support operational consistency and knowledge sharing.
- Identify opportunities to automate manual processes, streamline workflows, and improve operational performance through continuous process improvement.
- Bachelor's degree in finance, Accounting, Health Administration, Business Administration, or related field, or equivalent work experience.
- 3+ years of experience in Revenue Operations, Billing Operations, Healthcare Finance, Accounts Receivable, Financial Operations, or a similar analytical role.
- Strong analytical mindset with exceptional problem-solving and investigative skills.
- Advanced Microsoft Excel skills, including working with large datasets and complex formulas.
- Working knowledge of SQL for querying and validating data.
- Experience with Power BI or other business intelligence/reporting platforms.
- Experience working with Salesforce or comparable case‑management systems.
- Familiarity with healthcare billing, insurance claims, Explanation of Benefits (EOBs), payment posting, collections, refunds, and reimbursement processes.
- Excellent organizational skills with the ability to manage multiple priorities in a fast‑paced environment.
- Strong written and verbal communication skills with the ability to explain complex financial information clearly.
- Demonstrated ability to collaborate across departments and influence outcomes through partnership.
- Passion for continuous improvement, automation, and operational excellence.
- Healthcare, health tech, or insurance industry experience.
- Experience supporting payment platforms or third‑party billing vendors (e.g., Patient Pay).
- Experience with workflow automation or process improvement initiatives.
- Knowledge of financial reconciliations and month‑end support activities.
- Experience with data validation, quality assurance, and operational reporting.
- This is more than a billing position— it's an operations-focused role where you'll solve complex financial challenges, partner across the organization, leverage data to drive decisions, and improve the systems and processes that support our members.
- You'll have the opportunity to influence…
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