• Analyze billing, claims, and payment data to identify trends, risks, and opportunities for revenue optimization. • Develop and maintain reports and dashboards to track key revenue cycle performance indicators (e.g., denial rates, days in A/R, clean claim rates). • Provide actionable insights and recommendations to revenue cycle leadership and cross-functional teams. • Review, audit, and analyze denied or rejected insurance claims to identify root causes. • Partner with billing teams to correct errors, resubmit claims, and prevent recurring issues. • Track denial trends and support strategies to reduce future denials. • Identify workflow inefficiencies or bottlenecks across front-end and back-end revenue cycle processes. • Support the development and implementation of process improvements to enhance efficiency, accuracy, and reimbursement timelines. • Ensure adherence to HIPAA, CMS, payer-specific requirements, and other applicable regulations. • Collaborate with front-end teams (registration, eligibility, authorization) and back-end teams (billing, coding, collections).