Job Summary

The Analyst is responsible for auditing and analyzing client invoice data to identify vendor overbilling and underbilling. The role involves applying audit methodologies, reviewing contracts and tariffs, and leveraging multiple data sources and tools to validate discrepancies. The Analyst also supports the end-to-end claims process, including documentation, vendor interaction, and reconciliation support.

Key Responsibilities

• Analyze client invoice data to identify billing discrepancies (overbilling/underbilling)

• Apply audit techniques such as data filtering, pattern recognition, and cross-referencing

• Review contracts, tariffs, and interconnection agreements for validation

• Utilize industry databases (e.g., LERG, NECA) and client provisioning systems

• Use internal tools (e.g., BTOD) and external tools (e.g., CO Finder, Google Earth) for analysis