Financial Operations Analyst - Hybrid
- Serve as a primary contact for the Rebate Communications team on client questions related to Pharma Rebate Invoicing.
- Collaborate with internal teams including Receipting, BDRO, FCO and Account Management to resolve inquiries and ensure accurate invoicing.
- Interpret pharma manufacturer contracts and apply them to the rebate billing system.
- Partner with BDRO to update formulary status and utilization management rules for clients within the rebate billing system.
- Provide reporting and guidance to Rebate Invoicing Analysts regarding formulary changes and contract updates.
- Maintain and update global lists within the Rebate Billing system throughout the year to support timely and accurate invoicing.
- Track setup actions using the Polaris system for validation and audit purposes.
- Prepare validation packets to support all setup actions and ensure compliance.
- Bachelor's degree in Finance, Business, Economics, Statistics, Accounting, or a related field or equivalent work experience
- 2+ years relevant experience preferred; Healthcare, Insurance, Pharmacy industry a plus
- Knowledge of PBM (Pharmacy Benefit Management) and the healthcare industry preferred
- Strong financial, analytical and problem-solving skills
- Excellent customer service and communication skills
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Ability to work cross-functionally and manage multiple priorities
- Excellent attention to detail and organizational skills
- Demonstrated initiative and ability to meet tight deadlines
- Ability to work independently and make informed decisions in a dynamic environment
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