Analyst, PBM Financial Operations – Revenue Cycle

CVS Health

Analyst supporting PBM Financial Operations in handling client collections and maximizing cash flow. Collaborate with internal teams for billing and payments, focused on service quality.

Posted 7/31/2026full-timeRemote • Idaho, Illinois, Vermont • 🇺🇸 United StatesJunior💰 $43,888 - $93,574 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Client Collections Management, ensuring timely payments and minimizing past-due balances while providing exceptional customer service. Proficient in financial data reconciliation and analysis to identify trends and resolve issues effectively.

Highest-signal resume keywords

Client Collections ManagementAccounts Receivable ExperienceFinancial Data ReconciliationB2B CollectionsMicrosoft Excel Proficiency

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts ReceivableFinancial ReconciliationData AnalysisProcess ImprovementRoot Cause Analysis

Soft Skills

Effective CommunicationCustomer ServiceInterpersonal SkillsOrganizational SkillsAnalytical Skills

Tools & Technologies

Microsoft OfficeAdobe Acrobat

Industry Keywords

Medical ReimbursementPharmacy ReimbursementClient Account ManagementCash Flow ManagementInvoice Management

About the role

Key responsibilities & impact

Key Client Collections oversight
Manage a region of client accounts, minimizing past-due balances and ensuring timely collections
Maximize cash flow, reduce risk exposure, ability to work with clients to resolve issues quickly, while communicating and escalating effectively.
Premier focus on consistent process improvement opportunities
Perform detailed research of claims and outstanding balances. Identifying root cause and resolve trends and issues with minimal supervision
Manage Clients with invoice dollar amounts ranging from $1M-$50M per billing cycle.
Collaborate with clients to ensure invoices are paid timely according to their agreed upon payment terms
Reconcile financial data regarding payments applied and outstanding balances to ensure accounts are in good standing
Recognize Client trends and preferences and ensuring they receive world-class service
Provide direct communication with the client on past-due balances, credits, or other events that require manual intervention to resolve

Requirements

What you’ll need

1+ years of experience in Microsoft Office, specifically Excel and Word
1+ years of experience in one of the following: Medical and/or Pharmacy Reimbursement OR Accounts Receivable experience.
Bachelor’s Degree in Accounting, Finance, Management, Economics, or equivalent degree
Able to work with a highly accountable team in a fast-paced environment and quickly learn complex computer applications
Communicate effectively and uphold excellent customer service and demeanor in challenging situations and escalated calls
B2B Collections
Desire to grow within role and within the organization as a whole
Proficiency in Adobe Acrobat
Strong analytical, organizational, communication, and interpersonal skills

Benefits

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
other resources, based on eligibility