Accounts Receivable Analyst

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Position: Accounts Receivable Analyst

Location: Woodridge, IL

Job Id: 5975

# of Openings: 1

Accounts Receivable Analyst - Onco360 - Woodridge, IL

Starting salary at $27 an hour, depending on experience.

9:00am-6:00pm EST Monday through Friday.

A career with us is more than just a job. It's an opportunity to connect and care for our patients, providers, communities and each other. We attract extraordinary people who have a strong desire to live our mission - to better the lives of those battling cancer and rare diseases. Compassion is more important than numbers. We value teamwork, respect, integrity, and passion.

We succeed when you do, and our company and management team work hard to foster an environment that provides you with opportunities for both professional and personal growth.

• Medical
• Dental
• Vision
• 401k with a match
• Paid Time Off and Paid Holidays
• Tuition Reimbursement
• Company paid benefits – life insurance
• and short and long-term disability

Accounts Receivable Analyst Summary: The Accounts Receivable Analyst will manage and monitor key customer accounts, providing concierge level service - supporting cash collection and reconciliation processes. The ideal candidate will have strong analytical skills, proficiency with accounting concepts and systems, and the ability to work collaboratively across global teams to maintain accurate receivable data and improve operational efficiency. This role requires regular interaction with customers, internal teams, and global partners. The position involves both desk-based analysis and possible travel for training or meetings.

Accounts Receivable Analyst Major Responsibilities:

• Support global finance operations by collaborating with Trade and Accounting teams on concierge level agreements.
• Analyze and reconcile AR data to prepare reports for management and customers on operational excellence initiatives.
• Be able to interpret Pharmacy claims and Remittance Advices. Understanding of HCPC, ICD-10, and/or Medication NDC in conjunction with claim billing activity.
• Have a working knowledge of electronic claim adjudication, familiar with NDPDP D.0 standard and rejections. Able to complete claim updates and corrections as needed.
• Monitor electronic remittance and manual payments/denials to ensure proper payment posting and reflection of receivables.
• Respond to both internal and external customer inquiries on invoices, payment terms and activities, contract terms and account changes. Effective research, track and resolve revenue cycle or documentation problems and discrepancies.
• Ensure compliance with SOX, internal controls and contact/organizational policies
• Perform other tasks as assigned by Manager, Director and/or Executive leadership.
• Exhibit a positive, courteous, respectful and helpful attitude towards patients, team members, payers, and management.
• Work within specified deadlines and open to overtime when necessary to meet department goals and objectives.
• Perform other duties as assigned.
• Conducts job responsibilities in accordance with the standards set out in the Company’s Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional standards.

Accounts Receivable Analyst Qualifications:

Education/Learning Experience:

• Required: Bachelor’s degree in Accounting, Finance, Business or at least 5 years in Pharmacy Accounts Receivable
• Desired: Certified Pharmacy Technician, SQL database knowledge

Work Experience:

• Required: 5+ years Healthcare Accounts Receivable

Skills/Knowledge:

• Required: Pharmacy NCPDP Billing, Payer payment methodologies,

Licenses/Certifications

• Desired: National of State Pharmacy Tech Certification
• Required: Deadline Oriented, Time Management, Prioritization Skills, Independent worker