Clinical Research Revenue Cycle Specialist

Nira Medical Group; Lutz (FL); Sur place; USD 70 000 - 85 000; Plein temps

Résumé du poste

Nira Medical Group in Florida is seeking an Accounting Operations Specialist to support revenue cycle and accounting operations, focusing on sponsor billing, collections, and month-end close. This role drives process improvements and automates workflows.

You will reconcile payments, prepare journal entries, and maintain records in CRIO/CTMS, collaborating with clinical operations to ensure accurate financial tracking and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 3-5 years of experience in Revenue Cycle Management (RCM), healthcare finance, clinical research finance, accounts receivable, or related field.
• Experience managing billing, collections, payment reconciliation, and accounts receivable processes.
• Advanced Microsoft Excel skills with complex formulas, PivotTables, data analysis, reconciliations, and reporting.
• Strong analytical and problem-solving skills with attention to detail.
• Demonstrated ability to identify process improvement opportunities and implement efficient workflows.

Responsabilités

• Prepare, submit, and manage sponsor invoices based on contracts and study budgets.
• Monitor accounts receivable and follow up with sponsors to ensure timely collections.
• Reconcile sponsor payments to bank deposits and investigate discrepancies.
• Assist with revenue journal entries, account reconciliations, and month-end close documentation.
• Maintain accurate billing, payment, and financial records in CRIO and other systems.
• Support the monthly close by organizing financial information and identifying discrepancies.

Connaissances

Advanced Excel

Analytical skills

Communication

Time management

Formation

Bachelor's degree in Accounting, Finance, Business, or related field

Outils

CRIO/CTMS

Description du poste

Nira Medical Group in Florida is seeking an Accounting Operations Specialist to support revenue cycle and accounting operations, focusing on sponsor billing, collections, and month-end close. This role drives process improvements and automates workflows.

You will reconcile payments, prepare journal entries, and maintain records in CRIO/CTMS, collaborating with clinical operations to ensure accurate financial tracking and reporting.