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Strong fit if you like structured follow-up, clear targets, and customer-facing problem solving inside a large healthcare distributor. Less ideal if you want remote work or pure accounting without outreach.
As a Coordinator, Collections at Cardinal Health, a typical day centers on following up on outstanding customer balances tied to pharma/medical product distribution—reviewing aging reports, contacting payers or facilities, documenting call outcomes, and escalating disputes so cash can clear against invoices. You’ll coordinate with customer service, credit, and sales support so account holds and shipping decisions stay aligned with payment status.
Strengthen AR fundamentals: aging buckets, dispute codes, polite firm outreach, and accurate CRM/notes. Learn healthcare distributor basics (hospital/pharmacy customers, chargebacks/credits). No certification list or costs were provided for this posting.
No—the listing marks remote as off and places the job in Providence, Rhode Island.
It distributes pharmaceuticals and medical products and manufactures selected medical/surgical supplies for a large U.S. customer base.
Prior AR or collections work, calm phone skills, and comfort tracking account status in systems matter more than a specific cert from the empty cert list.
Website: cardinalhealth.com
Cardinal Health Technologies, LLC doing business as Cardinal Health, is an American multinational health care services company, and the 15th highest revenue generating company in the United States. Headquartered in Dublin, Ohio, the company specializes in the distribution of pharmaceuticals and medical products, serving more than 100,000 locations. The company also manufactures medical and surgical product, including gloves, surgical apparel, and fluid management products. In addition, it operates one of the largest networks of radiopharmacies in the U.S. Cardinal Health pr…
Public cache only — not an employee review.
Cardinal Health is hiring a Collections Coordinator to join our Finance team in Providence, Providence County. This full-time position supports the organization's financial operations by managing accounts receivable and ensuring timely collection of outstanding payments. About the Role Collections is a key function within Cardinal Health's Finance department, which oversees the organization's accounting practices, tax strategy, financial policies, fiscal controls, and asset safeguarding. As a Collections Coordinator, you'll manage the collection of outstanding accounts receivable while supporting the broader financial health and operations of the organization. What You'll Do Collect outstanding accounts receivable and pursue timely payment resolution Handle dispute resolution for account inquiries and payment-related issues Maintain detailed records of collection efforts and payment status Coordinate with internal departments to resolve billing discrepancies Support the accuracy and integrity of financial documentation and records Work within established financial controls and accounting procedures What We're Looking For Strong organizational and attention-to-detail skills Experience managing accounts receivable or related collection activities Excellent written and verbal communication abilities Working knowledge of accounting principles and financial systems Professional communication skills for discussing sensitive payment matters Commitment to protecting confidential financial information About Cardinal Health Cardinal Health is a healthcare services organization supporting the success of healthcare providers and patients. Our Finance department ensures the organization maintains strong accounting practices, effective financial oversight, appropriate fiscal controls, and protection of organizational assets. How to Apply Apply through this listing to be considered for the Collections Coordinator position.
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