Accounts Receivable Analyst

McKesson

Accounts Receivable Analyst responsible for collection of client receivables in cancer care environment. Collaborating with various departments to ensure accurate and timely payments from sponsors.

Posted 7/9/2026full-timeRemote • Tennessee • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in monitoring accounts, resolving disputes, and maintaining relationships with Sponsors/CROs while ensuring timely payments and compliance with contracts. Proficient in reconciling financial data and collaborating with various departments to address billing inquiries.

Highest-signal resume keywords

Clinical Research ExperienceUnderstanding Of Clinical Financial SystemsExperience With EMRsBachelor's Degree Or Equivalent ExperienceAbility To Read And Comprehend Complex Documents

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account MonitoringFinancial ReconciliationDispute ResolutionInvoice ReviewContract Interpretation

Soft Skills

Relationship ManagementCommunication SkillsProblem-Solving

Industry Keywords

SponsorsCROsBilling QuestionsPayment WorkflowsMedical Procedure Invoices

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Bachelor's Degree preferred, experience may be substituted for education
1+ year work experience reading and comprehending complex documents and identify financial impacts
Clinical Research experience highly preferred
Understanding of clinical financial systems and EMRs

Benefits

Comp & perks

Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being.