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Job DescriptionJob SummaryThe Associate Director of Rebate and Chargeback Operations is a critical role, reporting into the Director, Pricing, Analytics & Contract Management (PACM) team within the US Market Access organization.
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Finance, sales or marketing business experience with direct involvement in contract management, pricing, trade program, (e.g. channel tracking, MDF, sales rebates), vendor programs (e.g. chargeback or sales rebates), claims processing and / or performance based incentives.
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Respond to Brand/Generic/Contract Development team inquiries on Government programs (i.e., Best Price, DoD bids, current FSS pricing information, chargeback utilization) for financial forecasting of proposed contract strategies.
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Work in close liaison with the Finance team to prepare accruals, assist with gross-to-net calculations and rebate projections Work with direct reports to adjudicate rebates Oversee chargeback operations and communication with wholesalers Understand pharmaceutical pricing and consult with internal stakeholders on such.
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Responsible for processing resubmitted chargeback debit memos as they relate to contract pricing, membership eligibility, effective dates and product pricing. Ensure all inbound chargeback transmission and resubmissions from Wholesale/Distributor customers are received and loaded into the system on a timely basis.
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Collaborating with the pricing and contracting team to assess brand contracting strategies and to prioritize and review any membership/chargeback issues, strategies, or projects. Leading a team of membership analysts to ensure accurate contract setup, membership/chargeback validation, and rebate adjudication to customers and address any customer-specific issues that arise.
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IT Financial Management experience for large complex IT organizations or services providers with detailed understanding of cost accounting standards, cost structures (direct/indirect) and chargeback/pricing methodologies.
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Experience in membership validation and maintenance, rebate adjudication, and chargeback processing with a working knowledge in class of trade and customer identifiers. Serving as the central point of contact for the pricing and contracting team on all membership and rebate operations matters related to a designated account list.
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Oversee chargeback operations and communication with wholesalers. Work with Global Pricing/Value and Access teams to implement governance and required documentation. Understand pharmaceutical pricing and consult with internal stakeholders on such.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Advanced understanding of legal aspects of contracts and contract interpretation as well as potential pricing impacts. Ability to manage complex contracts and understand potential pricing impacts.
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Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Strong understanding of Agent/ISO processes for setup and pricing merchant services.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works with Finance team on design and implementation of cloud pricing, discounts, and chargeback models to help product/solution teams forecast, budget and manage cloud costs and usage. The Cloud Solutions Architect is responsible for the design, development, implementation, and continual improvement of Northwell's multi-cloud environments.
$121,200 - $212,100 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Experience with pharmaceutical data, chargeback data is preferred. Provide insights and analytics support for marketing and sales area within the acute and non-acute categories which may include product information, market landscape analysis, competitive intelligence, sales, data, pricing, or other data needed to make data-informed decisions in support of growing business and meeting financial forecasts.
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This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation.
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Prepare and communicate financial data and documentation needed to analyze cash forecasting, chargeback analysis, bad debt and chargeback write-offs, and other reports as needed. · Review AR aging reports to identify past due accounts and resolve customers’ discrepancies and chargeback related reconciliations.
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