Clinical Research Revenue Cycle Specialist

Nira Medical Group; Denver (CO); On-site; USD 70,000 - 85,000; Full time

Job summary

Nira Medical Group in Denver, CO is seeking an Accounting Operations Specialist to support revenue cycle and accounting operations, focusing on clinical research sponsor billing and collections. The role also backs payroll and benefits administration as needed, with emphasis on efficient workflows and scalable processes.

You will analyze financial data, reconcile payments, and help ensure accurate month-end closes, while collaborating across teams to improve controls and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• 3–5 years in Revenue Cycle Management, healthcare finance, or clinical research finance.
• Experience with billing, collections, payment reconciliation, and accounts receivable.
• Advanced Excel skills including PivotTables and data analysis.
• Strong analytical, problem-solving, and detail orientation.
• Ability to identify process improvements and manage multiple priorities.

Responsibilities

• Prepare, submit, and manage sponsor invoices based on contracts and budgets.
• Monitor accounts receivable and follow up with sponsors for collections.
• Reconcile sponsor payments to deposits and investigate discrepancies.
• Assist with revenue journal entries, reconciliations, and month-end close.
• Support continuous improvement of revenue cycle workflows and automation.

Skills

Advanced Excel

Analytical skills

Attention to detail

Written & verbal communication

Cross-team collaboration

Education

Bachelor's degree in Accounting/Finance/Business

Tools

CRIO

CTMS

Job description

Nira Medical Group in Denver, CO is seeking an Accounting Operations Specialist to support revenue cycle and accounting operations, focusing on clinical research sponsor billing and collections. The role also backs payroll and benefits administration as needed, with emphasis on efficient workflows and scalable processes.

You will analyze financial data, reconcile payments, and help ensure accurate month-end closes, while collaborating across teams to improve controls and reporting.