• Analyze revenue cycle data across internal systems and payer portals to identify trends, patterns, and performance gaps • Monitor claims, denials, reimbursements, and payer behavior through daily and weekly reporting • Track KPIs such as days in A/R, denial rates, net collections, and reimbursement timelines • Conduct root-cause analysis for denials, rejections, underpayments, and delayed payments—recommending actionable solutions • Build dashboards, reports, and visualizations with SQL and other tools that support leadership and operational decision-making • Partner closely with RCM teams to improve clean-claim rates, streamline workflows, and enhance overall efficiency • Support ad hoc data requests and cross-functional initiatives for revenue cycle leadership