The Accounts Receivable Specialist II at Cardinal Health is responsible for processing insurance claims and billing. This role involves finance-related activities such as customer and vendor contract administration, pricing, rebates, billing (including drop-ships), processing chargebacks, and vendor invoices. The position requires knowledge of financial processes, systems, controls, and work streams, as well as experience working collaboratively in a finance environment with strong internal controls. The specialist will manage billing queues, resolve complex insurance claims, and ensure timely and accurate reimbursement while maintaining high patient service quality standards.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees