Remote Vendor Payments & Reimbursement Analyst

McKesson’s Corporate

Northern (KY)

Hybrid

USD 65,000 - 90,000

Full time

13 days ago
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Job summary

Sarah Cannon Research Institute (SCRI), a McKesson subsidiary, seeks a Payment Reimbursement Analyst to manage end-to-end vendor invoice reviews and reconciliations with a focus on accuracy, timeliness, and regulatory compliance. Remote US opportunity with potential visa restrictions noted.

The role collaborates with vendors, SCRI sites, and internal sponsors to resolve billing discrepancies and support reimbursement workflows within clinical trial and research settings.

Qualifications

  • Associate's Degree required; Bachelor's Degree preferred; education may be substituted by experience.
  • Minimum 3 years of professional experience interpreting and analyzing complex contractual language and budgets.
  • Advanced research and analytical techniques for financial data evaluation.
  • In-depth knowledge of Microsoft Excel (intermediate to advanced) and other financial systems.

Responsibilities

  • Facilitate contracting for SCRI vendors utilized by SCRI managed sites.
  • Review, reconcile and process SCRI vendor invoices containing medical terminology, drug names and CPT codes for accurate and timely payment.
  • Promptly review HCFA/UB vendor claim forms for payment and coordinate with high-volume vendors on data file submissions.
  • Review and understand Vendor Contracts for accurate invoice payment and discussions with vendors regarding payment expectations.
  • Review and understand Coverage Analysis documents for determinations relating to Research vs. Standard of Care and related reimbursement impact.
  • Other duties as assigned.

Job description

Sarah Cannon Research Institute (SCRI), a McKesson subsidiary, seeks a Payment Reimbursement Analyst to manage end-to-end vendor invoice reviews and reconciliations with a focus on accuracy, timeliness, and regulatory compliance. Remote US opportunity with potential visa restrictions noted.

The role collaborates with vendors, SCRI sites, and internal sponsors to resolve billing discrepancies and support reimbursement workflows within clinical trial and research settings.

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