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Any experience with Intel's pricing or rebate dynamics is highly desired, including proficiency with our Direct Deal Management tool, My Deals, and especially our Rebate Automation software, SAP Vistex.
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Job Description The SMG Price Process and Compliance team defines the standardized processes, policies, and system business requirements across Intel's Direct and Distributor exception pricing and rebate environments.
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The SMG Price Process and Compliance team defines the standardized processes, policies, and system business requirements across Intel's Direct and Distributor exception pricing and rebate environments.
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Research disputed pharmaceutical products to accurately prepare drug rebate resolution proposals and follow up with clients regarding resolution. Preferred experience in Medicaid Drug Rebates, Medical/Pharmacy claims processing, and Pharmacy/medical billing.
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Title: Trust Administrator (Nuveen Earn Out Rebate Process - Fiduciary Services) Title: Trust Administrator (Nuveen Earn Out Rebate Process - Fiduciary Services) Daily Responsibilities: As stated above, document due diligence; document determination of path of fund remittance; and send monies.
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The primary tool utilized in this role is SAP. Responsibilities Analyze, recommend, and draft rebate terms and conditions to meet business, legal, and Sarbanes-Oxley requirements. The primary tool utilized in this role is SAP. Responsibilities Analyze, recommend, and draft rebate terms and conditions to meet business, legal, and Sarbanes-Oxley requirements.
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ROLE RESPONSIBILITIES Analyze, draft and negotiate a variety of payer and purchaser agreements, e.g. discount and rebate, retail, GPO, Physician Buying Group, etc. ROLE RESPONSIBILITIES Analyze, draft and negotiate a variety of payer and purchaser agreements, e.g. discount and rebate, retail, GPO, Physician Buying Group, etc.
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The position will interface closely with our Rebate Registration, Claims, Formulary Research, Invoice, Reconciliation, Resubmissions, and Payments teams in order to satisfy our client's needs and requirements, and to limit client service warranty payouts arising from incorrect invoice submissions.
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You will be working across our PBM Finance department as we look to transform our business through unlocking the value of PBM rebate and financial operations data and maturing our analytic capabilities.
$75,705 - $154,500Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Pricing Deduction Analyst, Shared Services, will work with members of the CertainTeed Pricing teams as well as cross-functionally with Credit, Customer Master, Cash Application, BU Controllers, Tax, Sales, manufacturing, and key leaders to research, resolve, and reconcile customer opportunities related to deductions and rebate disputes which represent real or perceived less than perfect invoicing and rebate disbursements.
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Engaging with HVAC sales channels to identify and develop new rebate opportunities. Identifying, researching, and evaluating available rebate programs, incentives, and grants offered by government entities and utilities in the HVAC industry.
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Acts as a liaison with product management and vendors to analyze and account for rebate revenue. They will have to sometimes communicate with the vendor or the internal product management team to verify the details of the rebate program and also make sure the numbers are correct.
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Support the contract review, data entry, evaluation, and reconciliation of Navitus client rebate financial guarantees. Understand plan formulary design and rebate potentials, perform thorough claims data analyses to ensure the accuracy of group purchasing organization (GPO) rebate processing, and establish recommendations to Clients for rebate optimization.
$56,758 - $73,853 a yearRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Familiarization with contract authoring, chargeback adjudication, rebate processing, membership, and contract maintenance Technical Knowledge/Professional Competencies. Accuracy targets for contract entry, chargeback processing, membership maintenance, and rebate payments are achieved each month.
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Supplier Negotiations for the managed category in Partnership with the Director of Produce Sourcing: Achieving Target/Market-leading Costs Developing Rebate and other program developmentSecuring Supplier Promotional SupportImproving Payment/Cash Cycle Term. Supplier compliance activities for the Produce category.
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