About The Position

At Clario, a part of Thermo Fisher Scientific, we are committed to transforming clinical trial evidence through innovative endpoint data solutions. The Medical Imaging Read Services Specialist II plays a critical role in ensuring accurate reader compensation, invoice processing, operational reconciliation, and financial compliance across global imaging studies. This position offers the opportunity to collaborate with cross-functional teams while supporting the delivery of timely, audit-ready financial and operational services that contribute directly to clinical trial success.

Requirements

  • Bachelor's degree preferred or equivalent combination of education and relevant professional experience.
  • 2+ years of experience in invoicing, accounts payable/receivable, financial operations, clinical trial operations, healthcare administration, or related operational support functions.
  • Experience working in a regulated environment such as clinical research, healthcare, pharmaceutical, or medical imaging preferred.
  • Strong proficiency in Microsoft Excel, including data reconciliation, pivot tables, reporting, and data analysis.
  • Experience validating and reconciling data across multiple systems, databases, and operational reports.
  • Ability to analyze large datasets, identify discrepancies, and resolve issues with a high degree of accuracy.
  • Familiarity with Salesforce, CRM systems, financial software, and clinical trial management platforms preferred.
  • Experience supporting accrual reporting, invoice validation, financial reporting, and payment processing preferred.
  • Exceptional attention to detail and commitment to data accuracy.
  • Strong analytical, problem-solving, organizational, and prioritization skills.
  • Excellent written and verbal communication skills with the ability to work effectively across cross-functional teams.
  • Ability to work independently and collaboratively in a fast-paced environment while managing multiple priorities and deadlines.
  • Knowledge of contractual payment terms and the ability to apply them consistently and accurately.

Responsibilities

  • Generate, validate, and process reader invoices for imaging reads, training activities, consultations, and study-related services.
  • Reconcile reader activity data across internal software applications, Salesforce, reporting tools, and financial systems to ensure invoice accuracy.
  • Investigate and resolve discrepancies related to read counts, activity tracking, invoicing, and payment processing.
  • Support monthly accrual activities through preparation of estimated and actual reader fee reports and financial analyses.
  • Maintain accurate reader records, credentials, financial documentation, W-9 forms, disclosures, and audit-ready files.
  • Coordinate directly with readers regarding scheduling, capacity planning, availability, and invoice-related inquiries.
  • Monitor daily operational workflows, assign reads, review tracking reports, and support study-specific timeline adherence.
  • Collaborate with Finance, Accounts Payable, Project Management, Reader Operations, and external readers to ensure timely issue resolution.
  • Produce reader activity reports, operational metrics, and reconciliation documentation as requested.
  • Ensure compliance with company policies, contractual obligations, SOPs, regulatory requirements, and quality standards.
  • Contribute to continuous improvement initiatives by identifying opportunities to enhance processes, systems, and operational efficiencies.
  • Participate in training initiatives and assist with the development and maintenance of SOPs, Quick Reference Guides, and work instructions.

Benefits

  • Competitive compensation
  • Medical, dental, and vision coverage
  • Flexible and paid time off
  • Remote and hybrid work options
  • Tuition reimbursement
  • Employee assistance and wellness programs
  • Life and disability insurance
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