Remote Accounts Receivable Analyst job in Boston, MA
Vacancy has expired
Boston, MA CorTech LLC
| Job Ref: | 374386 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 31.03/Per Hour |
| Remote: | No |
Location |
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| City: | Boston, MA |
| Post Code: | 02108 |
| Map: |
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Description |
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JobsRUs.com is seeking to hire a Remote Accounts Receivable Analyst for our client! Benefits Available! Weekly Pay! Fully Remote Position! 3 Month Contract Pay Rate - $31.03/hr 1st Shift: Monday-Friday, 9am-5pm EST Job Description This position is responsible for the collection of client receivables in accordance with contractual agreements. This includes review, maintenance and resolution of disputes, review of Clinical Trial revenue and expenses, review of study accounts receivable aging, patient accounts and pass through invoices, study finance trackers, patient trackers and contracts, as well as interaction with various departments in order to determine the validity of charges as well as the collection of those charges from sponsors. Additionally, this position provides assistance to the Finance and Budget & Contracts departments on specifically identified projects and tasks listed below. This often involves analyzing multiple documents and often complex data to determine collectability of receivables. Duties and Responsibilities: ? Document the duties and responsibilities that account for at least five percent of the incumbent?s time or are critical to the successful performance of the job. ? List duties and responsibilities in the order of criticality or those that require the most time. ? 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 ? Facilitate AR write-offs and route needed contractual amendments to Budgets & Contracts when needed ? 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 ? Respond to requests for information from Corporate, Internal Audit and other internal management as requested by supervisor ? Ensure that tasks are completed within established deadlines ? Maintain productivity tracker and meet productivity and quality standards ? Ensure that all processing and reporting deadlines are consistently achieved ? Communicate concerns or issues to your direct supervisor timely and with a proposed solution ? Maintain strictest confidentiality to ensure that privileged and/or proprietary information is adequately safeguarded against disclosure ? All other duties as assigned During your employment, you will be routinely assigned training requirements. Youare expected to complete any training assignments by the due date. Competencies: The baseline knowledge, skills, and abilities that are needed to be successful in the position. Knowledge: A body of information needed to perform tasks; May be obtained through education, training or experience. ? Research techniques to analyze and evaluate financial data and information ? Intermediate to advanced knowledge of Microsoft Excel ? Knowledge and ability to interpret and analyze complex contractual language ? Knowledge and ability to review, interpret and explain contractual budgets ? Understanding of FDCPA (Fair Debt Collections Practices Act-Commercial orB2B) Skills: The proficiency to perform a certain task. ? PC-based spreadsheet and word processing programs ? Effective organizational skills ? Strong communication skills Abilities: An underlying, enduring trait useful for performing duties. ? Takes ownership of assigned responsibilities and follows through on outstanding issues for resolution ? Organizes work independently and consistently to achieve reporting deadlines ? Performs mathematical computations accurately ? Communicates effectively, both verbal and written ? Works well with others ? Ability to follow directions and processes | |
ref: (374386)
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