Accounts Receivable Analyst

Job not on LinkedIn

🔥 6 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

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

Upload Resume

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 departments and sponsors to determine charge validity and collect charges • Monitor assigned accounts for irregularities, non-payments, and delayed payments • Contact Sponsors/CROs by phone regarding unpaid or open invoices • Investigate and resolve sponsor, patient, and customer disputes • Maintain business relationships with Sponsors/CROs as the primary receivables contact • Reconcile financial study data with Sponsor/CRO data • Review and discuss contracts 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 • Work with Accounting, Treasury, and Contracting to resolve billing questions • Assist Finance and Budget & Contracts departments with identified projects and tasks

🎯 Requirements

• Bachelor's Degree preferred; experience may be substituted for education • 1+ year of work experience reading and comprehending complex documents and identifying financial impacts • Clinical Research experience highly preferred • Understanding of clinical financial systems and EMRs • Ability to review and interpret contracts • Ability to analyze complex data and determine receivables collectability • Relocation assistance and visa sponsorship are 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 • Resources and opportunities to grow and be your best • Relocation assistance is not available