Job Description

Assigning COT(Classes of Trade) to customers. Verifying Trading Partner ID's using DEA/HIN sites. Validating customer eligibility Via membership rosters. Adding and adjusting members in Flex. Adjust / Correct eligibility dates on trading partners to cover invoice dates for Charge back lines. Activate eligibility sets to apply updates/ changes made to trading partners, reduced membership errors. Perform ad hoc membership maintenance, analysis & duties as required. Process and validate chargeback claims from pharmaceutical wholesalers/distributors in accordance with contract terms. Review and validate chargeback claims submitted by pharmaceutical wholesalers and distributors for pricing accuracy against contract terms and approved price lists. Analyze chargeback submissions, identify discrepancies (e.g. pricing errors, invalid product claims, duplicate submissions), and take corrective actions. Identify, investigate, and resolve pricing errors, discrepancies, and anomalies in chargeback submissions, including incorrect pricing, rebate miscalculations, and duplicate claims. Track and document pricing errors, resolutions, and follow-ups to ensure timely and compliant chargeback processing. Monitor contract price updates and ensure that these are reflected accurately in chargeback processing systems.

Month end Reporting and Audit support

Generate reports and dashboards to highlight pricing error trends. Reconciliation of 844, 845 & 849 files with required accuracy. Support audit and compliance activities focused on pricing accuracy and chargeback integrity.

Qualifications:

Education:

Bachelor's degree in finance, Accounting, Business, or related discipline.

Experience:

2-5 years of experience in pharmaceutical chargeback processing, pricing analysis, contract administration, or related finance roles. Demonstrated experience resolving pricing errors and discrepancies in chargeback or rebate processes.

Skills:

Strong analytical and investigative skills with eye for detailing. Proficiency in Excel, data analysis, and chargeback software platforms (Flex, Model N, Oracle, SAP) Excellent communication and collaboration skills to engage cross-functional teams and external partners. Solid understanding of pharmaceutical pricing models, contract terms, and distribution channels. Ability to manage multiple priorities and deadlines in a fast-paced environment.

Preferred ERP knowledge:

Experience working with Medicaid, 340B pricing, GPO contracts, or commercial pharmaceutical pricing. Knowledge of EDI & ERP systems and chargeback reconciliation tools. Familiarity with pharma distributor systems (McKesson, Cardinal, AmerisourceBergen/Cencora).

Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.