Accounts Receivable Analyst

🔥 0 minutes ago

🎸 Tennessee – Remote

🎸 Tennessee – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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McKesson

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1833

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

McKesson is a diversified healthcare leader specializing in pharmaceutical distribution, medical supplies, and healthcare services. Their solutions facilitate patients' access to life-changing therapies, support efficient operations for pharmacies, health systems, and clinics, and address critical issues such as drug shortages through a resilient supply chain. McKesson provides comprehensive services such as pharmacy management software, consulting, and technology solutions for specialty practices, focusing on improving health outcomes and advancing the pharmaceutical industry. They work closely with biopharma companies to enhance medication access, adherence, and commercialization while supporting oncology and biopharma practices through data-driven insights and real-world evidence.

📋 Description

• Collect client receivables in accordance with contractual agreements • Review, maintain, and resolve disputes • Review Clinical Trial revenue and expenses • Review study accounts receivable aging, patient accounts, pass-through invoices, study finance trackers, patient trackers, and contracts • Interact with various departments to determine charge validity and collect charges from sponsors • Assist Finance and Budget & Contracts departments with identified projects and tasks • Analyze multiple documents and complex data to determine receivables collectability • Monitor assigned accounts for irregularities, non-payments, and delayed payments • Contact Sponsors/CROs by phone regarding unpaid/open invoices and timely payments • Maintain business relationships with Sponsors/CROs as primary receivables contact for Sarah Cannon Research Institute • Reconcile financial study data with Sponsor/CRO data • Review, interpret, and discuss contracts internally and with clients to resolve payment or dispute issues • Review medical procedure invoices against contracts to determine reimbursement eligibility • Identify and report trends negatively affecting payment or workflows and work with supervisor on resolution • Work with Accounting, Treasury, and Contracting to resolve billing questions • Perform other duties as assigned

🎯 Requirements

• Bachelor's Degree preferred; experience may be substituted for education • 1+ year work experience reading and comprehending complex documents and identifying financial impacts • Clinical Research experience highly preferred • Understanding of clinical financial systems and EMRs • Must be based in the US • Visa sponsorship is not available • Relocation assistance is not available

🏖️ Benefits

• Comprehensive benefits supporting physical, mental, and financial well-being • Competitive compensation package • Annual bonus or long-term incentive opportunities may be offered • Fully remote work arrangement