Sr. Accounts Receivable Specialist

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 tomorrow's health today, we want to hear from you.

The Sr. Accounts Receivable Specialist role is responsible for managing complex accounts receivable reconciliations, resolving payment discrepancies, and handling escalations with internal and external stakeholders.

Job Responsibilities:

1. Analyze account balances for payment applications to ensure proper allocation of payments received. May assist in developing new or revised processes to improve efficiency and reduce errors.
2. Contact patients, physicians, clinics, hospitals, insurance companies, government agencies, etc., regarding outstanding accounts, billings, claims, or statements.
3. Negotiates settlements of delinquent accounts by contacting patients, third-party payers, or other entities. May provide support and assistance to collections staff as needed.
4. Assists in preparation of reports, analyses, and/or correspondence related to billing, accounts receivable, and/or patient accounts.
5. Identifies and analyzes trends in uncollectible accounts and takes action to reduce bad debt.
6. Maintains records and files related to accounts, billing, accounts receivable, and/or patient accounts.
7. Support and execute integrations of new businesses in the current environment as required.

8. Provide support and assist in communication with treasury, banking partners, and other internal functions.

9. Develop, direct, plan, and evaluate accounts receivable policies and procedures, ensuring compliance with both external and internal controls.

10. Ensure all general ledger accounts are accurately reconciled and in balance as part of the month-end close process, adhering to the established timeline and procedural schedule.

Preferred Qualifications:

• Proven experience in accounts receivable or a related financial role.
• Strong organizational skills, attention to detail, and multitasking abilities are essential.
• Proficiency in MS Word, Excel, and Outlook.
• Knowledge of HIPAA requirements and confidentiality of patient information.
• Ability to communicate effectively in English via verbal and written communications.

Minimum Requirements:

• Typically requires 5+ years of relatedexperience in accounts receivable, customer service, or collections.

Other Qualifications/Requirements:

Must be able to work a hybrid schedule in the Irving, TX office: 2-3x a week

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 McKesson's 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

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

Join us at McKesson!