This role ensures all assigned duties are performed within Viatris's internal controls, policies, and procedures. You will develop a solid understanding of customer policies and procedures relating to promotions, rebates, claims and adherence to agreements, calculate Customer and/or State payments, prepare required reporting, utilizing various reporting and system tools and reconcile payment variances and trends to resolve customer issues.
Job listings
Process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR). Support month-end and year-end closing activities by ensuring timely and accurate financial records. Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers.
Be a part of a world-class academic healthcare system at UChicago Medicine as a Patient Accounts Reporting Analyst for the Revenue Cycle Management department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. Under minimal supervision ensures that governmental billing processes are in compliance. Works with revenue Cycle Management in assigning the appropriate billing codes and initiates changes to facilitate the Medicare billing process.
We are seeking a remote Accounting Supervisor to join our team in Mexico, with proven experience in taxes to lead and consolidate the companyβs financial information. The role will report monthly progress, create accurate financial reports, and make strategic recommendations for continuous improvement.
Looking for an experienced and forward-thinking Financial Controller to lead core controllership and reporting activities for our European business as we expand into the EU. You'll be responsible for managing our EU financial control environment, overseeing statutory reporting, leading the month-end close and audit process. Build a high-performing team outsourced from the UK to the EU.