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

Audit Analyst

Chesterfield, Mo. (Hybrid)

About You

This entry-level role is your chance to make a significant impact for our clients by ensuring accurate billing and recovering thousands in potential discrepancies. You’ll be an independent investigator with a keen eye for detail, unraveling complexities in data, invoices, purchase orders, and payments.

Sharp analytical skills and the ability to collaborate effectively are key. You’ll leverage TAG’s proprietary analytics software to dissect client transactions and vendor statements, verify data integrity by comparing anomalies to source client records in various ERP systems, and meticulously document findings for handoff. Effective communication with all levels of the TAG organization, vendors, and clients is essential to success.

Thriving in a fast-paced environment, you’ll work multiple projects with excellent organization and prioritize tasks efficiently. 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 is highly valued, and TAG offers opportunities to advance your skills and stay ahead of the curve.

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

Duties & Responsibilities

• Work independently on multiple projects to:
  • Identify purchasing/payment discrepancies
  • Collect vendor statements to perform credit analysis
  • Maintain positive vendor communication and manage vendor relationships
  • Collect supporting documentation
  • Contribute to team efforts as needed
• Project Management:
  • Maintain proper project documentation
  • Proactively suggest improvements to operational processes
  • Work with implementation teams to ensure enhancements are effectively integrated internally
• Continuous Learning – Participate in required training and individual development opportunities to enhance skills and stay ahead of the curve
• 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
• Complete analyses within expected timelines
• Achieve project anomaly creation and conversion rate goals

Apply Now