Senior Payment Reimbursement Analyst

McKesson

. Lead contracting and payment processes for all vendors utilized by managed sites .

Posted 11/3/2026full-timeRemote • Tennessee • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in vendor management, financial data analysis, and contract interpretation within a healthcare or clinical trial research environment. Proficient in leading process improvements and maintaining strong business relationships with stakeholders.

Highest-signal resume keywords

Vendor ManagementFinancial Data AnalysisContract InterpretationMicrosoft ExcelCertified Professional Coder

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AccountingFinanceComplex Invoice ReviewCPT Code AnalysisData File SubmissionBilling Discrepancy ResolutionCoverage AnalysisResearch TechniquesContractual Language AnalysisBudget Analysis

Soft Skills

LeadershipMentoringNegotiationCommunicationProblem-Solving

Tools & Technologies

Financial SystemsHCFA/UB FormsData Integrity ToolsAccounts Payable Systems

Certifications & Qualifications

Certified Professional CoderCertified Revenue Cycle Professional

Industry Keywords

HealthcareClinical Trial ResearchVendor RelationsReimbursement ProcessesMedical Terminology

About the role

Key responsibilities & impact

Lead contracting and payment processes for all vendors utilized by managed sites
Review, reconcile, and approve complex vendor invoices, including invoices with medical terminology, drug names, and CPT codes
Oversee transition of high-volume vendors to data file submissions and establish optimal payment cadences
Review HCFA/UB vendor claim forms and coordinate transitions to data file submissions
Analyze vendor contracts and coverage analysis documents to guide research versus standard-of-care reimbursement
Resolve complex billing discrepancies with vendors, sponsors, and internal stakeholders
Advance processed SCRI vendor data to the Data Integrity team for sponsor reimbursement
Advance processed vendor data and completed check requests to the Accounts Payable team
Maintain business relationships with departments, sites, vendors, sponsors, and CROs, including leading meetings and negotiations
Resolve patient concerns arising through direct vendor-to-patient billing
Lead process improvements, mentor junior staff, and contribute to strategic initiatives

Requirements

What you’ll need

Bachelor's Degree required
Master's Degree preferred
5+ years' work experience in Accounting or Finance in a medical, clinical trial research, or healthcare-related environment
Advanced research and analytical techniques for financial data evaluation
In-depth knowledge of Microsoft Excel (intermediate to advanced) and other financial systems
Expertise in interpreting and analyzing complex contractual language and budgets
Relevant certifications such as Certified Professional Coder or Certified Revenue Cycle Professional are a plus
Must be based in the US
Relocation assistance and visa sponsorship are not available

Benefits

Comp & perks

Comprehensive Total Rewards package supporting physical, mental, and financial well-being
Annual bonus or long-term incentive opportunities may be offered
Competitive compensation package
Fully remote work arrangement