We’re seeking a dedicated professional with: Pharmacy experience and/or BS in Accounting or business administration, or computer science and/or equivalent experience Pharmacy finance experience preferredWorks all operational shifts including nights, weekends and holidays, as assigned. Ability to reconcile insurance payments with third party reconciliation vendor Ability to analyze billing and accounts receivable reports. Identify trends, categories of aged receivables and provide feedback to stakeholders to improve results. Work with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift Ability to review, analyze and present reports and data, and vast knowledge of Microsoft Excel Tools Ability to perform financial audits and making necessary corrections Maintain a strong knowledge of pharmacy network reimbursement rates in the local and broader market to provide a basis for modeling the impact of acceptance or denial of specific third party contractsSkill in using the following required machines, tools, office and pharmacy equipment, computer software required to do the job, with or without a reasonable accommodation. Windows-based computer – constant use: Microsoft Office including Word and Excel , Tableau and electronic drug referencesKnowledge of pharmacy terminology, abbreviations, medical terminology, drug trade and generic namesAbility to train, orient and mentor newly hired pharmacy support staff
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