Client Billing and Collections 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.

We are seeking an experienced Client Billing & Collections Specialist to support our invoicing, collections, and manufacturer chargeback activities. The ideal candidate is detailoriented, analytical, and experienced in handling complex billing processes and vendor relationships. This role plays a critical part in ensuring accurate financial documentation and timely cash flow.

Key Responsibilities

• Submit invoices in accordance with client billing requirements.

• Monitor invoice status and follow up on rejections, discrepancies, and delayed payments.

• Ensure all billing documentation complies with applicable government standards.

• Collaborate with internal teams to resolve pricing, PO matching, and contract-related issues.

• Maintain accurate client records and financial data.

• Perform additional responsibilities as assigned.

Manufacturer Chargeback Invoicing

• Prepare and submit manufacturer chargeback claims using contract pricing and dispensing data.

• Reconcile chargeback submissions with manufacturer responses and payments.

• Investigate and resolve discrepancies, denials, and short payments.

• Maintain thorough chargeback documentation and support audits as required.

Collections & Reporting

• Track outstanding balances and conduct followup with clients and manufacturer contacts.

• Generate aging reports and provide status updates to management.

Minimum Requirement

Typically requires 5+ years of related experience.

Critical Skills

• 3+ years of billing or accounts receivable experience, preferably in healthcare or pharmacy.

• Strong preference for experience with Tungsten billing procedures.

• Knowledge of manufacturer chargeback processes and contract pricing.

• Proficient in Excel with strong analytical and problemsolving skills.

• Strong written and verbal communication abilities.

• Associate degree in a related field or equivalent relevant experience

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

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McKesson is an Equal Opportunity Employer

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 McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to Disability_Accommodation@McKesson.com.

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