Revenue Cycle & Process Improvement Specialist

Nira Medical Group

United States

Remote

USD 65,000 - 90,000

Full time

3 days ago
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Job summary

Nira Medical Group is seeking a Clinical Research Finance Support to manage sponsor invoicing and accounts receivable within our research operations. You will review contracts and payment terms to validate billing triggers and revenue expectations.

Responsibilities include assisting with month-end close and journal entries, reconciling cash receipts, and preparing financial reports for leadership, while driving process improvements to enhance accuracy, efficiency, and automation across the

Qualifications

  • Experience reviewing budgets for clinical research.
  • Ability to validate billing triggers and revenue expectations.
  • Support month-end close with journal entries and reconciliations.
  • Proficient in account reconciliations and cash receipts.

Responsibilities

  • Prepare and submit sponsor invoices per trial agreements.
  • Monitor accounts receivable and follow up on collections.
  • Reconcile payments and assist with monthly close entries.
  • Support account reconciliations and financial reporting.
  • Lead process improvements to increase revenue-cycle efficiency.

Skills

Accounts receivable
Budget review
Contract review
Billing/invoicing
Month-end close
Data analysis
Process improvement
Automation
Revenue recognition
Financial reporting

Tools

CRIO

Job description

Nira Medical Group is seeking a Clinical Research Finance Support to manage sponsor invoicing and accounts receivable within our research operations. You will review contracts and payment terms to validate billing triggers and revenue expectations.

Responsibilities include assisting with month-end close and journal entries, reconciling cash receipts, and preparing financial reports for leadership, while driving process improvements to enhance accuracy, efficiency, and automation across the

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