Note: The job is a remote job and is open to candidates in USA. Sarah Cannon Research Institute is an oncology research organization conducting community-based clinical trials to advance cancer therapies and improve patient outcomes. The Accounts Receivable Analyst collects client receivables in accordance with contractual agreements, resolves payment disputes, reviews clinical trial financial data, and supports Finance and Budget & Contracts projects.
Responsibilities
- Monitor assigned accounts: review aging, look for irregularities, non-payments, and delayed payments in customer accounts
- Contact Sponsors/CROs via phone to follow on unpaid/open invoices and ensure timely payments are received
- Investigate and resolve sponsor, patient and customer disputes
- Maintaining a strong business relationship with the Sponsors/CROs as the primary contact and voice for Sarah Cannon Research Institute in regards to payment of receivables
- Reconcile financial study data with data provided by Sponsors/CROs as needed
- Review, interpret and discuss contracts internally and with clients to assist with resolving payment or dispute issues
- Review medical procedure invoices in relation to the contracts to determine eligibility for reimbursement of costs
- Identify, report on and work with supervisor to resolve trends that negatively impact payment or workflows
- Work with other departments (i.e. Accounting, Treasury, Contracting) to resolve billing questions as needed
- Other duties as assigned
Skills
- * 1+ year work experience reading and comprehending complex documents and identify financial impacts
- * Understanding of clinical financial systems and EMRs
- * Bachelor's Degree preferred, experience may be substituted for education
- * Clinical Research experience highly preferred
Benefits
- Fully remote position based in the US
- Comprehensive benefits to support physical, mental, and financial well-being
- An annual bonus or long-term incentive opportunities may be offered
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