Serve as the primary financial contact for company for assigned projects, working closely with Operations and Budgets and Contracts
Reviews Contract/Work Orders and Amendments for assigned projects. Identifying all contractual financial terms and conditions, to be able to invoice the projects timely and correctly
Use data analysis to optimize performance and identify potential budget issues
Financial Quality Control of study visits in the RT system to ensure accuracy of revenue billed to customers
Review study visits, ensuring RealTime is reconciled with the Sponsor/CRO Electronic Data Capture (EDC) system
Ensure all billable items (i.e. non-visit revenue) have been separately invoiced to the Sponsor/CRO, maintain support of all billable items. Compare current RT revenue to revenue previously recorded to identify any revenue not yet recognized, notifying Director of Revenue Cycle of all revenue adjustments
Prepare monthly revenue files for Accounting to load into its ERP, NetSuite, by study
Issue billing statements to each Sponsor/CRO on a monthly basis
Coordinate with Cash Application and Collections Specialists as needed
Complete or assist Director of Revenue Integrity with end of study/close-out audits
Requirements
Minimum of 1-2 years of professional experience
Experience working with RealTime (RealTime Link) is a plus, but not required.
Moderate Excel skills (formulas, pivot tables)
Bachelors Degree
Demonstrates strong critical thinking and decision-making skills resulting in sound judgment
Detail-oriented, organized, and strong communication skills