We set out to make a difference in our healthcare clients’ success. We always seek results-driven individuals to help our clients achieve their goals.

Everything that we do is about our people. We invest in finding, hiring, and developing our staff members so that we can provide the industry’s best healthcare auditing and consulting that our clients have come to depend on. We know that a great team does great work for our clients.

For over 35 years, TAG has proudly dedicated itself to partnering with healthcare systems nationwide to save money and make better purchasing and payment decisions through process mapping and data analytics. Our Analysts are intelligent, detail oriented, process driven, and dependable people motivated by a common company mission: Being Health Systems’ Trust-WORTHY partner.

Available Positions

Resolution Analyst

Chesterfield, Mo. (Hybrid)

About You

This entry-level role is your chance to be a champion for our clients, ensuring they receive accurate billing and recover any discrepancies. As a Resolution Analyst, you are an independent investigator with a keen eye for detail. You will review invoices, purchase orders, and payments to understand errors and anomalies.

Your strong communication and collaboration skills will be key in resolving these discrepancies. You will work directly with vendors to research errors and recover client funds, while maintaining positive vendor relationships. You will also document trends and identify opportunities to improve internal processes. Effective communication with all levels of the TAG organization, vendors, and clients is essential to success.

This role thrives in a fast-paced environment where you will work multiple projects. You will leverage your organizational and problem-solving skills to prioritize tasks, maintain clear documentation, and contribute to team efforts. A commitment to continuous learning ensures you stay up-to-date on best practices and drive your own professional development.

This is the perfect role for an energetic self-starter who thrives on challenge and enjoys making a positive impact for clients.

Duties & Responsibilities

• Work independently on multiple projects to:
  • Investigate and resolve purchasing/payment discrepancies
  • Perform credit analysis and reconciliation
  • Maintain positive vendor relationships
  • Compile informative claim packets
• Project Management:
  • Contribute to team efforts as needed
  • Maintain proper project documentation
  • Provide feedback to improve operational processes
• Continuous Learning – Participate in required training and individual development opportunities
• Exercise strict care when handling confidential client information

Qualifications, Skills, & Abilities

Required:

• Bachelor’s degree with strong academic record
• Ability to decipher invoices, account statements, and other purchasing and payment documents
• Strong Attention to Detail – crucial to spotting errors and inconsistencies
• Moderate knowledge and understanding of Excel and Power BI software
• Initiative in problem solving, with strong logic and reasoning skills
• Excellent oral and written communication skills to interact with vendors and clients courteously and professionally
• Able to prioritize, organize, and complete multiple tasks as directed

Preferred:

• Knowledge of procurement processes, including purchase orders and invoices
• Familiarity with goods and services acquired in the supply chain
• Understanding of accounts payable processes, aging reports, and payments

Performance Metrics

• Meet monthly/quarterly/annual targets, timelines, and project goals

Apply Now