Billing Financial Analyst, Client Revenue Ops

CVS Health Corporation

Virginia (MN)

Hybrid

USD 44,000 - 102,000

Full time

5 days ago
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Benefits offered by this job

Comprehensive benefits package
Bonus eligibility

Job summary

CVS Health Corporation is seeking a Financial Analyst for PBM Client Billing within the Financial Operations department. The role blends operational ticket queue management via Salesforce Case work with client-specific task management, requiring strong time management and flexibility to meet SLA-driven tasks.

The analyst collaborates with internal partners to document, review, and resolve cycle processing errors and support process improvements across the revenue cycle.

Qualifications

  • 1+ years of experience in a Finance related field.
  • Experience working in Microsoft Excel.
  • Experience in PBM revenue cycle environment.
  • Experience creating, reviewing, and approving project documents, reporting, work instructions.
  • Experience with SAP and SAP HANA, Access, and SAS is a plus.
  • Self-starter with ability to manage multiple assignments with strict deadlines.
  • Intermediate to expert level in Microsoft Excel (PivotTables, V-Lookup, Filters, Macros).

Responsibilities

  • Manage revenue-cycle operations for CVS Health's Caremark PBM with cross-functional teams.
  • Act as first-line support for task and case work; collaborate with Billing Production Advisors and Finance IT.
  • Document, review, and resolve cycle processing errors; support process improvements.

Skills

Self-starter
Goal-oriented
Time management

Education

High Diploma or GED Required
Bachelor's degree preferred

Tools

Microsoft Excel
SAP
SAP HANA
Access
SAS

Job description

CVS Health Corporation is seeking a Financial Analyst for PBM Client Billing within the Financial Operations department. The role blends operational ticket queue management via Salesforce Case work with client-specific task management, requiring strong time management and flexibility to meet SLA-driven tasks.

The analyst collaborates with internal partners to document, review, and resolve cycle processing errors and support process improvements across the revenue cycle.

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