Remote Senior Accounts Receivable Analyst — Oncology

McKesson’s Corporate; Tennessee; Hybrid; USD 70,000 - 95,000; Full time

Job summary

Sarah Cannon Research Institute (SCRI), a McKesson subsidiary, seeks an Sr Accounts Receivable Analyst for remote work in the US. You will manage sponsor invoicing, disputes and payments, interacting with Sponsors/CROs and internal teams to ensure timely reimbursements and accurate study finance data.

Ideal candidates have 3+ years of complex documents experience and a background in clinical research, plus understanding of clinical financial systems and EMRs.

Qualifications

• Bachelor's degree preferred.
• 3+ years work experience reading and comprehending complex documents and identifying financial impacts.
• Clinical research experience highly preferred.
• Understanding of clinical financial systems and EMRs.

Responsibilities

• Monitor assigned accounts: review aging, look for irregularities, non-payments, and delayed payments in customer accounts.
• Contact Sponsors/CROs via phone to follow on unpaid/open invoices and ensure timely payments are received.
• Investigate and resolve sponsor, patient and customer disputes.
• Maintaining a strong business relationship with the Sponsors/CROs as the primary contact and voice for SCRI in regards to payment of receivables.
• Reconcile financial study data with data provided by Sponsors/CROs as needed.
• Review, interpret and discuss contracts internally and with clients to assist with resolving payment or dispute issues.
• Review medical procedure invoices in relation to the contracts to determine eligibility for reimbursement of costs.
• Identify, report on and work with supervisor to resolve trends that negatively impact payment or workflows.
• Work with other departments to resolve billing questions as needed.

Skills

Financial analysis

Education

Bachelor's degree

Tools

EMR systems

Job description

Sarah Cannon Research Institute (SCRI), a McKesson subsidiary, seeks an Sr Accounts Receivable Analyst for remote work in the US. You will manage sponsor invoicing, disputes and payments, interacting with Sponsors/CROs and internal teams to ensure timely reimbursements and accurate study finance data.

Ideal candidates have 3+ years of complex documents experience and a background in clinical research, plus understanding of clinical financial systems and EMRs.