Senior Accounts Receivable Specialist

McKesson Pharmacy Automation; Irving (TX); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Join a forward-thinking company as a Senior Accounts Receivable Specialist, where your role is crucial in managing billing and collections effectively. You will analyze account balances, contact various stakeholders for outstanding payments, and negotiate settlements, all while fostering positive relationships. This role offers the chance to make a significant impact in a dynamic environment that values your contributions. With a focus on healthcare accessibility, you will be part of a team that is shaping the future of health. If you are detail-oriented and passionate about making a difference, this opportunity is perfect for you.

Qualifications

• Proven experience in accounts receivable or a related financial role.
• Strong knowledge of office equipment and organizational skills.
• Ability to communicate effectively in English.

Responsibilities

• Analyze account balances for payment applications and improve processes.
• Contact patients and agencies regarding outstanding accounts.
• Negotiate settlements of delinquent accounts.

Skills

Accounts Receivable

Medical Billing

Customer Service

Organizational Skills

Attention to Detail

Communication Skills

Education

Bachelor’s Degree

Tools

MS Word

MS Excel

MS Outlook

Job description

Join to apply for the Senior Accounts Receivable Specialist role at McKesson Pharmacy Automation

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Join to apply for the Senior Accounts Receivable Specialist role at McKesson Pharmacy Automation

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Job Summary

Performs complex billing and collection duties within a specific department or multiple departments; works on special projects as assigned.

Job Responsibilities

• Analyze account balances for payment applications to ensure proper allocation of payments received. May assist in developing new or revised processes to improve efficiency and reduce errors.
• Contact patients, physicians, clinics, hospitals, insurance companies, government agencies, etc., regarding outstanding accounts, billings, claims, or statements.
• Negotiates settlements of delinquent accounts by contacting patients, third-party payers, or other entities. May provide support and assistance to collections staff as needed.
• Assists in preparation of reports, analyses, and/or correspondence related to billing, accounts receivable, and/or patient accounts.
• Identifies and analyzes trends in uncollectible accounts and takes action to reduce bad debt.
• Maintains records and files related to accounts, billing, accounts receivable, and/or patient accounts.
• Develops and maintains positive working relationships with internal and external customers.
• Follows all department policies and procedures. Complies with applicable federal, state, and local laws and regulations.
• Performs other duties as assigned.
  
  

Qualifications

Bachelor’s degree preferred but not required

Proven experience in accounts receivable or a related financial role.

Strong knowledge of office equipment (computer, fax machine, telephone, copier).

Strong organizational skills, attention to detail, and multitasking abilities are essential.

Proficiency in MS Word, Excel, and Outlook.

Knowledge of HIPAA requirements and confidentiality of patient information.

Ability to communicate effectively in English via verbal and written communications.

Minimum Requirements

At least two years of experience in medical billing, accounts receivable, customer service, or collections.

Other Qualifications/Requirements

Flexibility to work various shifts including nights and weekends

Must be able to work a hybrid schedule in the office: 2-3x a week

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$21.96 - $36.60

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

Join us at McKesson!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Pharmaceutical Manufacturing

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