Corporate Billing Analyst

Job Description

Job Description

Lantheus is headquartered in Bedford, Massachusetts with offices in Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.

Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease. At Lantheus our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success. Every employee is crucial to our success; we respect one another and act as one knowing that someone’s health is in our hands. We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.

This position is site-based and requires a presence on-site three days per week.

Summary of role

We are seeking a Corporate Billing Analyst to join the growing billing team. This role will ensure accurate and timely processing of billing and all customer invoices. An ideal candidate will be detailed oriented, motivated, and excited to join an industry leader in radiopharmaceuticals.

Key Responsibilities / Essential Functions

• Execution and oversight of order integration and the billing process within our ERP. Ensure the output of customer invoices flows as designed and on schedule via multiple chancel as a result of all billing
• Responsible for processing of manual entries into SAP, such credit memos, debit memos and rebills. Investigate transaction history and other support activities ensuring the related adjustments are supported with appropriate documentation and approval
• Meet monthly & quarterly close calendar deadlines to ensure all billing is processed in an accurate and timely manner
• Respond to and resolve billing inquiries from various stakeholders within the organization promptly and efficiently with a customer service mentality
• Participate and contribute in department and company projects, system testing, upgrades and implementations
• Foster a continuous improvement mindset : automate the manual elements of the customer billing and invoicing process
• Provide support and documentation requests for internal and external audits
• Maintain and refine Standard Operating Procedures and other process documentation

Basic Qualifications

Core Values

The ideal candidate will embody Lantheus core values :

Lantheus is an equal opportunity employer that provides a workplace free from discrimination. All qualified applicants and employees are considered without regard to race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any other characteristic protected by law.

Any applicant requiring an accommodation in connection with the hiring process and / or to perform the essential functions of the position for which the applicant has applied should make a request to the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.