HCA, Hospital Corporation of America Sr. Invoicing Analyst in Nashville, Tennessee

/Sarah Cannon Research Institute (SCRI)is the research arm of HCA’s global cancer enterprise, Sarah Cannon. Focused on advancing therapies for patients, it is one of the world’s leading clinical research organizations conducting community-based clinical trials in oncology, cardiology and orthopedics through affiliations with a network of more than 1,000 physicians across the United States and United Kingdom.

We believe our success is dependent on a healthy work environment where staff members are the core of advancing therapies for patients and accelerating drug development. We apply the same compassion and commitment we have for our patients to our co-workers and colleagues and promote an entrepreneurial culture./

_ *_ _ Summary of Key Responsibilities:*The Senior Invoicing Analyst is responsible for having a detailed knowledge of the financial and invoicing systems and a working knowledge of all invoicing processes. The Senior Invoicing Analyst will make assignments as required, review and manage the work of assigned staff, as well as, prepare complete and accurate financial and statistical reports. * * *Duties and Responsibilities:_* Duties include but are not limited to:  Communicate effectively with the Invoicing Team, conveying goals and expectations while providing leadership and training to invoicing staff  Ensure that assigned tasks are completed within established deadlines  Perform original work on more complex issues and transactions  Direct invoicing processes to ensure timely and accurate invoicing  Assist in the development, documentation and implementation of departmental invoicing standards  Analyze and reconcile invoices as necessary  Work closely with Collections and Finance to quickly and effectively resolve outstanding issues  Prepare monthly reports for key indicators and statistics using QB, Business Objects and excel. Process/create other special reports as necessary  Maintenance of sponsor required software which used for invoice submission  Ensure that all processing and reporting deadlines are consistently achieved  Other duties as assigned

_Knowledge:_  Knowledge of billing principles and practices sufficient to apply the company’s invoicing policies and procedures  Skilled in PC-based MS-Office spreadsheet and word processing programs  Understanding of information systems

_Skills:_  Effective organizational skills – proactively prioritizes needs and effectively manages resources  Able to multitask and prioritize work efforts  Read and comprehend complex documents and apply appropriate billing concepts to their terms

_Abilities:_  Communicate effectively with the Invoicing Team, conveying goals and expectations while providing leadership and training to invoicing staff  Teambuilding – demonstrates the ability to guide individuals and groups toward desired outcomes and has the ability to foster and perform in a team-building environment  Ability to take ownership of assigned responsibilities and follow through on outstanding issues  Read and comprehend complex documents  Knowledge of research techniques to analyze and evaluate financial data and information _ _ _Education:_ Bachelor Degree Required _ _ _Experience:_  Accounting and/or billing experience in a clinical trial research/healthcare related environment  Progressively increase in responsibility and complexity of assignments  Excellent knowledge of the Revenue Cycle process

Title: Sr. Invoicing Analyst

Location: Tennessee-Nashville-Sarah Cannon Research Institute Clinical Operations

Requisition ID: 25320-3524