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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing client receivables, analyzing financial data, and resolving disputes within clinical research environments. Proficient in collaborating with various departments to ensure accurate billing and payment processes.
Highest-signal resume keywords
Clinical Research ExperienceFinancial Data AnalysisReceivables ManagementContract ReviewDispute Resolution
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisFinancial ReconciliationDocument ReviewAccounts Receivable ManagementInvoice Processing
Soft Skills
Interpersonal CommunicationProblem-SolvingCollaboration
Tools & Technologies
Clinical Financial SystemsElectronic Medical Records (EMRs)
Industry Keywords
Clinical Trial RevenuePatient AccountsBilling QuestionsSponsor RelationshipsContractual Agreements
About the role
Key responsibilities & impact- Collect client receivables in accordance with contractual agreements
- Review, maintain, and resolve receivable 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 to determine charge validity and collect charges from sponsors
- Assist Finance and Budget & Contracts departments with identified projects and tasks
- Analyze complex data and multiple documents to determine receivables collectability
- 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 for Sarah Cannon Research Institute
- Reconcile financial study data with Sponsor/CRO data
- Review 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 impacting payment or workflows and work with the supervisor on resolution
- Collaborate with Accounting, Treasury, and Contracting to resolve billing questions
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor's Degree preferred; experience may be substituted for education
- 3+ years work experience reading and comprehending complex documents and identifying financial impacts
- Clinical Research experience highly preferred
- Understanding of clinical financial systems and EMRs
- This is a fully remote position based in the US
- Relocation assistance and visa sponsorship are not available
Benefits
Comp & perks- Total Rewards package with comprehensive benefits supporting physical, mental, and financial well-being
- Competitive compensation package
- Annual bonus or long-term incentive opportunities may be offered