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Execute the communication, review, validation, disposition, resubmission for chargeback, sales tracing, and direct claims with a focus on prevention. Partner with Chargeback & Sales Trace Account Management Team to accurately track, monitor, and communicate disputed lines for resolution.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Minimum of 1 year experience in Commercial Contracting or Chargeback Operations in the medical device or related healthcare industry field. Understanding of chargeback operations, pricing claims management, and/or contract operations.
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Chargeback prevention and resolution. Our values support our commitment to Diversity, Equity + Inclusion, and our commitment to Sustainability guides us to protect our limited natural resources, fight climate change, support human rights and social impact, and inspire the fashion industry to embrace circularity.
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Our client, a leading Medical Devices Manufacturing Company is looking for Chargeback Analyst and This is for an initial duration of Months at Franklin Lakes, NJ. Job Title: Chargeback AnalystJob Id: -Location: Franklin Lakes, NJDuration: MonthsPosition Type: Hourly Contract Position (W only) Chargeback Analyst - Cust Contract Admin Analyst Hybrid work, in Franklin Lakes office days per week.
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Review and validate chargeback claims related to inventory issues. The Inventory/Supply Chain Analyst plays a crucial role in managing and optimizing inventory levels within the food manufacturing environment.
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Must Haves: Minimum of 1 year experience in Commercial Contracting or Chargeback Operations in the medical device or related healthcare industry field. Job Description: Pay Range $20.59hr - $25.59hr Manage resolution and communication for all aspects of the chargeback and sales tracing errors and direct claims for resolution with our channel partners and customers.
$20.59 - $25.59 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Liaises with Account Services Group & Chargeback Department resolving any customer pricing issues in a timely manner. Liaises with Account Services Group & Chargeback Department resolving any customer pricing issues in a timely manner.
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Chargeback deduction management involves timely analysis and resolution of chargeback deductions taken by wholesalers. Additional responsibilities such as Chargeback processing and Purchase Markets support to be defined.
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Reviews and approves contract setup in Model N contract management system to include accurate effective dates, eligible products, pricing and rebate calculations. 3 year’s work experience, preferably finance experience with expertise in management accounting, standard costing, financial, strategic and business analysis within the pharmaceutical industry.
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Coordinate dispute information with Chargeback Analyst and Distributor partners as needed to resolve contract error discrepancies. Resolve chargeback errors for contract specific error types, including membership error types for local contracts, in accordance with OLA’s and SLA’s utilizing advanced technical skills to assist in analyzing outstanding chargeback disputes.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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2 years’ experience across customer account maintenance, master data governance, commercial contract and/or chargeback operations. This position will research and resolve P003 Customer No Match chargeback and tracing errors and audit, cleanse, and update the distributor end customer cross reference (PCR) to BD SAP customer accounts to support sales trace processing in an efficient and accurate manner for all US business segments.
$24Full-timeExpandApply NowActive JobUpdated Today
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