National Billing Specialist

**National Billing Specialist**:
Surrey, Canada

Job ID JR0130173

Category Accounts Receivable, Accounting & Finance

Post Date May. 08, 2025

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.

The National Billing Specialist is responsible for delivering yearly pharmacy commercialization targets and achieving required performance objectives. The Billing Specialist will be responsible for overseeing the billing errors for the Ontario Pharmacy team, monthly reporting to our clients, and keeping our accounts receivables at an acceptable range for the billings done by the team. They will also act as a liaison between the billing team, pharmacy team, manufacturer clients, and patient support program as needed.

**Specific Responsibilities generally include but are not limited to the following**_:_
- Review the pharmacy transactional data nationally and enhance billing policies and practices.
- Performing day-to-day pharmacy billing operations, month-end reports/billing reports, reviewing and submitting claims
- Find and assess opportunities to perfect billing.
- Be up to date on the pharmacy reimbursement landscape for drugs under the McKesson portfolio.
- Be up-to-date with the pharmacy reimbursement landscape nationally, across all provinces.
- Forecast trends based on the reimbursement landscape.
- Perform quality audits of pharmacy billings nationally to ensure compliance with Pharmacy standards of practice, provider agreements, and billing policies.
- Following up with patients and various payors for commercialization efforts
- Follow up with manufacturer, patient support programs, patients, or adjudicators on outstanding pharmacy claims.
- Review margin analysis of prescriptions billed nationally to detect payor changes and reduce any margin erosion.
- Extract reports from Kroll for the purposes of manufacturer billing
- Collaborate with other departments internally to educate and execute pharmacy initiatives.
- Ability to track and trend and use a variety of tools such as Microsoft Office or web-based tools for the purposes of reporting and tracking.

**General Responsibilities**:

- Ensure company policies and standards are at the foremost of all activities and decisions.
- Participate in regular meetings to ensure that KPIs are being met.
- Troubleshooting complicated claims
- Analyze reimbursement-specific data and prepare reports for upper management and clients.
- Summarize consolidated financial results and provide input on the team’s fiscal year goals.
- Develop and maintain professional relationships with healthcare professionals, reimbursement coordinators, and insurance providers/adjudicators.
- Maintains correct data entries into various systems.
- Manage and maintain Gross Margin Report - to track pharmacy billing errors.
- Seek out opportunities to improve and increase revenue.
- Ensure prescriptions are processed and billed following internal policy third-party payer-provider agreements.
- Resolve escalated customer complaints.
- Process rebill requests sent by various programs.
- Work with Pharmacy Supervisors to ensure that McKesson is following all Private and Public insurance policies.
- Process various claims including manual submissions to various insurance providers.
- Actioning the shared inbox and completing tasks daily
- Work with the National Billing Supervisor to develop and implement IDP every year.
- Other duties as required.

**Requirements**:

- Applicants must reside in BC and be willing and able to come onsite 2-3 days a week
- Applicants must have at least a Grade 12 high school diploma or equivalent
- Minimum 3+ years of pharmacy Kroll billing experience with a high degree of accuracy
- Understanding of provincial public and private reimbursement for all province
- Strong communication and teamwork skills
- Possess finesse to manage relationships internally and externally.
- Accountable and results-oriented
- Self-motivated and able to work independently as well as in a team setting.
- Ability to communicate effectively (both oral and written) with internal and external customers and stakeholders; makes good decisions based on a combination of analysis, wisdom, experience, and judgment.
- Excellent interpersonal skills, ability to build and maintain good relationships with colleagues at all levels of the organization and promote harmony amongst team members, other McKesson employees/divisions, and external stakeholde