Accounts Receivable / Accounts Payable - Medicaid/ Rebate

Role & responsibilities

Time slot 12 PM to 9PM,

Medicaid JD :-

• Calculate, validate and process all assigned Medicaid and State Program rebates within legislative timeline • Prepare reports required for submission to states. • Identify claim anomalies and recommend disputes. • Submit dispute backup to states. • Identify root cause of issues with state invoice discrepancies and recommend corrective action to eliminate future occurrences. • Submit validated payments for payment per department procedure. • Participate and/or contribute to special projects as needed. • Update Tracker for assigned payments. • Perform ad hoc analysis as required • Perform other duties as requested.

Rebate :-

Calculate, validate and process all assigned Rebates, including GPO administrative fees, billbacks, flat rebates, wholesaler admin fees and shelf-stock adjustments. • Reconcile and resolve discrepancies and provide detailed support for collection of invalid disputes. • Identify root cause of issues with discrepancies and recommend corrective action to eliminate future occurrences and reduce outstanding rebate deduction balance. • Submit validated rebates for payment per department procedure. • Participate and/or contribute to special projects as needed. • Update Rebate Tracker for assigned rebates. • Perform ad hoc analysis as required. • Perform other duties as requested

Preferred candidate profile

Education: Any Graduate ; preferably PG:

In Skills : Using ModelN, Flex, JD Edwards, MS Excel, Good in English Communication

Openings: 3