Accounts Receivable Specialist (14 Month Contract)

McKesson is an impact-driven Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights products and services that make quality care more accessible and affordable. Here we focus on the health happiness and well-being of you and those we serve we care.

What you do at McKesson matters. We foster a culture where you can grow make an impact and are empowered to bring new ideas. Together we thrive as we shape the future of health for patients our communities and our people. If you want to be part of tomorrows health today we want to hear from you.

Please note: This is a contract for a 14 month term.

Work Arrangement: This is ahybrid positionrequiring candidates to workon-site at least 2 days per weekat our designated office location. The remaining days may be worked remotely subject to team and business needs.

Job Summary

The Cash Application Specialist/ Accounts Receivable Specialist is responsible for the daily reconciliation of all payments received from patients and 3rd party providers while also creating invoices for the daily Adjudication of pharmacies. The transactions entered and reconciled are in Kroll System. The individual is required to work individually as well as in a team setting.

Specific Responsibilities

• Apply 3rd party (Adjudicators) in Kroll by applying into individual patients files.
• Process Pre-Authorized payments received and apply in Kroll.
• Responsible for the application of credit card payments received to patient accounts.
• Daily sales reconciliation in Excel with Kroll Transactions.
• Reconcile and process 3rd party providers account payments.
• Responsible for approved application of write-offs for discount and bad debts.
• Maintain paper audit trail for cash/payment processing.
• Process all approved adjustments to patient accounts.
• Keep the Supervisor informed of daily cash receipt status.
• Contribute and implement department process improvements on an ongoing basis.
• Communicate to relevant parties any over payments and outstanding invoices to maintain sound cash flow.
• Perform backup functions as required within department.

Position Requirements

Minimum Requirements:

Typically requires 3 years of related experience.

Preferred Experience and Skills:

• Previous experience in pharmacy cash processing using Kroll system is highly preferred
• Proficiency in Microsoft Excel
• Deadline driven with ability to multi-task highly organized and solid time management skills
• Self-motivated and strong communication and interpersonal skills with the ability to thrive in a fast-paced dynamic environment
• Ability to work independently with confidence to take appropriate action on issues

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors including performance experience and skills equity regular job market evaluations and geographical markets. The pay range shown below is aligned with McKessons pay philosophy and pay will always be compliant with any applicable regulations. In addition to base pay other compensation such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.

Our Base Pay Range for this position

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McKesson provides equal employment opportunities to applicants and employees without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other legally protected category. For additional information on McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.

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