Role Description
We are seeking a Chargeback Analyst to join our Payment Operations team. This role plays a critical part in overseeing and optimizing the chargeback adjudication process. The ideal candidate will bring in-depth knowledge of the pharmaceutical 340B industry, a meticulous approach to data analysis, and strong communication skills to collaborate with internal teams and external partners.
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Complete the bank account registration process daily for all new accounts.
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Work with Product Success to resolve issues.
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Facilitate bank account creation and maintenance and assist the Cash Account with the bank account hold process.
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Reconcile chargeback credit totals in Beacon and SAP daily for each manufacturer.
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Collaborate with internal teams, manufacturers, and covered entities to resolve chargeback rejections and variances in alignment with contractual agreements.
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Communicate daily payment amounts to the cash accountant and support payment reconciliations.
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Create daily SAP chargeback payments for each manufacturer based on the agreed process and timelines.
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Maintain target performance goals related to chargeback payments to drive a quality customer experience and reduce risk of financial leakage.
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Perform periodic reconciliations of Beacon and SAP master data to ensure the accuracy and eligibility of customer identifiers (i.e., 340B).
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Create and maintain manufacturer contracts, pricing, and contract membership in Beacon.
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Provide support to manufacturers and internal client teams for all banking and financial processes.
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Ensure all SOC 1 controls are performed and documented appropriately.
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Support all SOC 1 audits and SOC 2 audits as needed.
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Support the Development and Implementation teams with EDI transaction monitoring.
Qualifications
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Bachelor’s degree in business, finance, or related field.
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3+ years of related business experience required.
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Experience in contracting, chargeback adjudication within the pharmaceutical industry, medical distribution, and/or healthcare is preferred.
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Leadership, analytical, and organizational skills.
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Knowledge of SAP, SAP 4HANA, or other Accounts Receivable systems preferred.
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Proficiency in Microsoft Office Applications is required.
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Advanced proficiency with MS Excel is required.
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Strong technical writing skills and process management experience.
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Detail-oriented with a proactive approach to error prevention and correction.
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Candidate must be able to submit verification of his/her legal right to work in the United States, without company sponsorship.
Requirements
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Salary range: $115,000 - $130,000
Company Description
BRG combines world-leading academic credentials with world-tested business expertise and purpose-built emerging technologies. Our culture centers on agility and connectivity which sets us apart and gets you ahead.
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At BRG, our professionals include specialist consultants, industry experts, renowned academics, and leading-edge data scientists.
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Together, they bring a diversity of real-world experience, data, and human and artificial intelligence, to economics, disputes, and investigations; corporate finance; and performance improvement services that address the most complex challenges facing organizations across the globe.
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Our unique structure nurtures the interdisciplinary relationships that give us the edge, laying the groundwork for more informed insights and more original, incisive thinking.
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When paired with our global reach and resources, our diverse perspectives and technical capabilities make us uniquely capable to address our clients’ challenges.
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We get results because we know how to apply our thinking to your world.
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At BRG, we don’t just show you what’s possible. We’re built to help you make it happen.
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BRG is proud to be an Equal Opportunity Employer.