McKesson
McKesson

McKesson is a healthcare company operating across pharmaceutical distribution, medical supplies, and healthcare services. Its work helps pharmacies, clinics, health systems, and patients access essential therapies while supporting more efficient healthcare operations and a resilient response to drug shortages.

The company also develops pharmacy management software, consulting, and technology solutions for specialty practices. McKesson works with biopharma organizations and supports oncology and biopharma practices through services focused on medication access, adherence, commercialization, data-driven insights, and real-world evidence.

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.

Description

  • 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

Requirements

  • 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

Benefits

  • 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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