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Recovery Audit Analyst Jobs in Texas (NOW HIRING)

Communicate issues encountered and possible revenue recovery values to relationship personnel to ... Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks ...

Communicate issues encountered and possible revenue recovery values to relationship personnel to ... Prepare various monthly reports and data analysis associated with audit activities. * Perform tasks ...

The Audit & Compliance Analyst position supports Klein Tools' internal audit and global trade ... recovery or avoidance, and duty cost trends. 5. Evaluate and score customs broker and freight ...

Track audit status, findings, settlements, and recovery opportunities and ensure timely resolution ... Strong work ethic with a focus on time management, critical thinking, analytical skills, attention ...

Track audit status, findings, settlements, and recovery opportunities and ensure timely resolution ... Strong work ethic with a focus on time management, critical thinking, analytical skills, attention ...

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Recovery Audit Analyst information

See Texas salary details

$28.9K

$83.5K

$117.9K

How much do recovery audit analyst jobs pay per year?

As of Aug 24, 2026, the average yearly pay for recovery audit analyst in Texas is $83,523.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,000.00 and $108,500.00 per year, depending on experience, location, and employer.

What is a recovery audit analyst?

Recovery Audit Analysts are professionals who review financial transactions, such as payments and claims, to identify errors, overpayments, or discrepancies. They typically work for healthcare organizations, insurance companies, or financial institutions to ensure compliance and recover lost revenue. Their role involves analyzing large datasets, investigating anomalies, and collaborating with other departments to resolve issues and implement process improvements. Recovery Audit Analysts help organizations minimize financial losses and maintain accurate records.

What are the key skills and qualifications needed to thrive as a recovery audit analyst?

To thrive as a Recovery Audit Analyst, you need strong analytical skills, attention to detail, and a background in finance, accounting, or healthcare administration, often supported by a relevant degree. Familiarity with audit software, data analysis tools like Excel or SQL, and sometimes certifications such as Certified Internal Auditor (CIA) are typically required. Excellent communication, problem-solving abilities, and organizational skills help you effectively collaborate with teams and deliver actionable insights. These skills are crucial for accurately identifying discrepancies, ensuring compliance, and recovering lost revenue for organizations.

How does a recovery audit analyst typically collaborate with other departments to identify and resolve discrepancies?

Recovery Audit Analysts work closely with departments such as finance, accounts payable, procurement, and compliance to investigate and resolve payment discrepancies. They often communicate findings through reports and meetings, ensuring all relevant stakeholders understand potential errors and recovery opportunities. This collaborative approach helps streamline processes, prevent future losses, and ensure accurate financial records across the organization.

What is the difference between Recovery Audit Analyst vs Claims Analyst?

AspectRecovery Audit AnalystClaims Analyst
CertificationsOften requires certifications like CPC, CCS, or similarMay require CPC or similar healthcare billing certifications
Work EnvironmentTypically in healthcare, insurance, or government agenciesUsually in insurance companies, healthcare providers, or government agencies
Job FocusIdentifies and recovers improper payments through auditsReviews and processes insurance claims for accuracy and compliance

Recovery Audit Analysts and Claims Analysts share overlapping skills in healthcare billing and auditing. While Recovery Audit Analysts focus on identifying and recovering improper payments, Claims Analysts primarily process and review claims for accuracy. Both roles are essential in healthcare finance and often work within similar environments, requiring certifications like CPC or CCS. Understanding these differences helps job seekers find the right position aligned with their skills and career goals.

What are popular job titles related to Recovery Audit Analyst jobs in Texas?

For Recovery Audit Analyst jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Recovery Audit Analyst jobs in Texas look for?

The top searched job categories for Recovery Audit Analyst jobs in Texas are:

What cities in Texas are hiring for Recovery Audit Analyst jobs?

Cities in Texas with the most Recovery Audit Analyst job openings:

Revenue Audit Analyst

Frisco, TX • Hybrid


NCR Atleos

5.9

Company rating: 5.9 out of 10

Based on 19 frontline employees who took The Breakroom Quiz

228th of 246 rated software companies

People enjoy working here

Good schedule notice

Uninterrupted breaks


Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 22 days ago


Job description

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. NCR Atleos was ranked #12 in Newsweek's prestigious 2025 Top 100 Global Most Loved Workplaces list.

We are looking for an organized, efficient, detail-oriented Revenue Analyst to join our Business Operations Revenue Assurance team. Analyst responsibilities will include interpreting and validating contract terms for billing and payments previously created in our billing systems to ensure no past or future revenue leakage. Manual calculation of CPI, SOFR, and all other calculations performed outside of automated billing/payment systems. Validating all system generated calculations within the billing/payment systems. Document all errors encountered and track reduction in revenue leakage. Update procedures to ensure no future revenue leakage. Report and track any issues caused by system issues and track to resolution. Communicate issues encountered and possible revenue recovery values to relationship personnel to discuss possible recovery of lost revenue and/or future changes to billing/payment calculations with customers.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Review customer contracts to identify current active contracts to utilize for auditing payment/billing.
  • Audit contract payment/billing terms by comparing contract details to current calculations to ensure accuracy for new and existing customers.
  • Validate CPI and SOFR protection and all other manual calculations, document discrepancies, and coordinate payment/billing term corrections and lost revenue/expense calculations.
  • Validate first bill for new customers and recently corrected customers to ensure accuracy prior to payment/billing delivery to customer.
  • Communicate and coordinate with Customer Relationship Managers to provide payment/billing correction information, resolve issues and provide clarifications related to billing/payment calculations and processes.
  • Track issues, determine root cause, update procedures for corrective actions and track system updates required to completion.
  • Query data to assist with investigation of issues.
  • Prepare various monthly reports and data analysis associated with audit activities.
  • Perform tasks associated with standard audit procedures such as pulling documentation and explaining process flows.
  • Identify, document and assist with implementing business process improvements.
  • Miscellaneous duties as assigned.

SYSTEMS INVOLVED

  • Oracle
  • Microsoft Office
  • CORE/AMP/Morphis/Webtools - billing systems
  • 3rd party systems
  • Proprietary Contract Management and Billing software
  • EDUCATION, EXPERIENCE, REQUIREMENTS
  • 2 plus years of hands-on experience with contract management, billing and/or accounting responsibilities
  • College level accounting coursework, bachelor degree, or equivalent work experience.
  • Proficiency with Microsoft Office products, including Word, Excel, Outlook.
  • Microsoft Access, PowerQuery, PowerBI, SQL experience a plus
  • Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
  • Must be detail oriented and organized.
  • Strong ability to multitask.
  • Well-developed verbal and written communication skills
  • Strong critical thinking/problem solving skills
  • Team-oriented
  • Committed to meeting deadlines and flexible to work after hours as needed.

#LI-CS1

#LI-hybrid

Offers of employment are conditional upon passage of screening criteria applicable to the job.

Full time employee benefits include:

  • Medical Insurance

  • Dental Insurance

  • Life Insurance

  • Vision Insurance

  • Short/Long Term Disability

  • Paid Vacation

  • 401k

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

By applying to NCR Atleos jobs, you acknowledge that the terms of the NCR Atleos Applicant Privacy Notice (Applicant Privacy Policy | NCR Atleos) will govern the collection and use of your Personal Data. This notice supplements NCR Atleos Privacy Policy, which is available at www.ncratleos.com/privacy


Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.



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