McKesson
McKesson

McKesson एक स्वास्थ्य सेवा कंपनी है, जो फार्मास्युटिकल वितरण, चिकित्सा आपूर्ति और स्वास्थ्य सेवाओं के क्षेत्र में काम करती है। इसका कार्य फार्मेसियों, क्लीनिकों, स्वास्थ्य प्रणालियों और मरीजों को आवश्यक उपचार उपलब्ध कराने में मदद करता है, साथ ही अधिक कुशल स्वास्थ्य सेवा संचालन और दवाओं की कमी से निपटने के लिए मजबूत प्रतिक्रिया व्यवस्था का समर्थन करता है।

कंपनी विशेष चिकित्सा सेवाओं के लिए फार्मेसी प्रबंधन सॉफ्टवेयर, परामर्श और प्रौद्योगिकी समाधान भी विकसित करती है। McKesson बायोफार्मा संगठनों के साथ काम करती है और दवा की उपलब्धता, उपचार अनुपालन, व्यावसायीकरण, डेटा-आधारित अंतर्दृष्टि और वास्तविक दुनिया के प्रमाण पर केंद्रित सेवाओं के माध्यम से ऑन्कोलॉजी और बायोफार्मा प्रैक्टिस का समर्थन करती है।

Senior Accounts Receivable Analyst - Tennessee Remote

Manage sponsor receivables for Sarah Cannon Research Institute, a community-based oncology clinical research organization. Review contracts, invoices, disputes, and financial data related to clinical trials.

विवरण

  • Collect client receivables under contractual terms
  • Review, maintain, and resolve receivable disputes
  • Review clinical trial revenue and expenses
  • Examine accounts receivable aging, patient accounts, pass-through invoices, study finance trackers, patient trackers, and contracts
  • Coordinate with internal departments to validate charges and collect amounts from sponsors
  • Support Finance and Budget & Contracts teams with assigned projects and tasks
  • Evaluate complex data and documentation to determine receivables collectability
  • Monitor assigned accounts for irregularities, nonpayment, and delayed payment
  • Contact sponsors and CROs by phone about unpaid or outstanding invoices
  • Investigate and resolve sponsor, patient, and customer disputes
  • Serve as the primary receivables contact for Sarah Cannon Research Institute while maintaining sponsor and CRO relationships
  • Reconcile study financial data with sponsor and CRO records
  • Review and discuss contracts with internal teams and clients to resolve payment and dispute matters
  • Compare medical procedure invoices with contracts to assess reimbursement eligibility
  • Identify and report trends affecting payment or workflows and partner with the supervisor on solutions
  • Work with Accounting, Treasury, and Contracting to resolve billing questions
  • Complete other assigned duties

आवश्यकताएँ

  • A bachelor’s degree is preferred, though relevant experience may substitute for education
  • At least three years of experience interpreting complex documents and assessing their financial impact
  • Experience in clinical research is strongly preferred
  • Familiarity with clinical financial systems and electronic medical records is required
  • Fully remote role based in the United States
  • Relocation assistance and visa sponsorship are not available

लाभ

  • A Total Rewards package includes comprehensive support for physical, mental, and financial well-being
  • Competitive compensation package
  • Annual bonus or long-term incentive opportunities may be available

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