Clinical Trials Billing and Collections Analyst

Job not on LinkedIn

🕒 June 9

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of City of Hope

City of Hope

10,000+ employees

🧬 Biotechnology

🔬 Science

🤝 Non-profit

💰 $5.4M Grant - City of Hope on 2024-05

Biotechnology • Science • Non-profit

City of Hope is a nonprofit, NCI-designated comprehensive cancer center and research hospital near Los Angeles that provides patient care, conducts translational biomedical research, and offers education and clinical trials across a national network. It focuses on cancer, diabetes, and other life‑threatening diseases, combining clinical services, laboratory science, training and community outreach to develop new treatments and support patients and families.

📋 Description

• Manage an assigned portfolio of aged clinical trial A/R, prioritizing older aging and payment-term compliance; proactively identify overdue invoices and initiate sponsor/CRO follow-up and escalation. • Produce and interpret A/R aging outputs to support prioritization, outreach targeting, and leadership reporting. • Investigate unapplied or unidentified sponsor payments by obtaining remittance details, verifying whether they should be allocated to Clinical Trial Finance, and associating them with the correct study/invoice activity. • Compile recurring A/R and cash-application metrics for operational and financial reporting; identify trends and recommend process improvements to reduce future aged A/R and unapplied cash accumulation.

🎯 Requirements

• Bachelor’s degree; 3 additional years of experience plus the minimum experience requirement may substitute for minimum education. • 3+ years related experience or 2+ years related experience with position-related post graduate degree.

🏖️ Benefits

• Comprehensive Benefits • Equal Opportunity Employer

Apply Now

Similar Jobs

🕒 June 8

ALTUS Receivables Management

201 - 500

💸 Finance

Consumer Collections Specialist at ARMStrong Insurance Services handling debt recovery through consumer contact. Responsible for ongoing communication, negotiation, and compliance with federal and state laws.

🕒 June 5

Novo

201 - 500

💳 Fintech

🤝 B2B

🏦 Banking

Account Servicing Specialist supporting small business customers in financial recovery at fintech startup. Managing accounts and negotiating repayment solutions while maintaining portfolio health.

🇺🇸 United States – Remote

💵 $21 - $22 / hour

💰 $35M Series B on 2022-11

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

info

🕒 June 5

Allegion

10,000+ employees

🔐 Security

🔧 Hardware

🏢 Enterprise

Collections Manager leading a team to manage an accounts receivable portfolio of $25M to $50M. Driving collection results and achieving business targets through effective customer relationships.

🇺🇸 United States – Remote

💵 $95k - $115k / year

💰 Post-IPO Debt on 2022-06

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Collections

🕒 June 4

Tobii Dynavox

201 - 500

⚕️ Healthcare Insurance

👥 HR Tech

🧘 Wellness

Medicare Collections Specialist managing and resolving collection issues with third party payers in the revenue cycle process. Ensuring accuracy and timely billing and collections while collaborating with various stakeholders.

🕒 June 3

InteLogix

5001 - 10000

🤝 B2B

💸 Finance

Collections Representative for InteLogix handling customer accounts and payments. Engaging with customers to provide solutions and support through phone interactions.