Mlnlycke Health Care
Distributor Chargeback Analyst
Mlnlycke Health Care, Norcross, Georgia, United States, 30092
Role:
Distributor Chargeback Analyst
Location- Atlanta Norcross (Hybrid, 2 days in office)
Are you ready to challenge yourself in a new environment and have a real impact?
Do you want a career that impacts millions of people for the good? At Mlnlycke, you'll be helping to equip medical professionals with solutions to improve outcomes for patients. And you'll develop your career in a growing organization with an inspirational culture - where you'll be recognized for the results you've achieved.
If you enjoy stretching yourself in a transformational environment, Mlnlycke could be your next step. Molnlycke is now searching for a Distributor Chargeback Analyst
In this role, you'll manage the execution of global clinical projects according to applicable guidelines/laws, timelines, budget and quality to support marketing approval or clinical evidence strategy of medical device products. The role will operate through internal and external cross functional teams and all involved stakeholders, experts, investigators, subcontractors and authorities. The role will have a specialist competence in writing and developing Clinical Investigation Plans and Clinical Investigation Reports. The CPM will have proven expertise to provide key input in areas of study feasibility, selection of sites/investigators, appropriate timelines, vendor selection, budget, etc. The role will be a key contributor, after study completion, in activities such as database lock and data analysis phase. The role should have specialist competence within global and local regulations in the area of clinical investigations
You'll make significant contributions in the following areas:Loads, reviews and maintains distributor chargeback EDI 844 and/or 867 reports dailyAnalyzes various errors generated for specific chargebacksWorks with Contracts Admin to ensure correct contract is loaded; updates system as requiredReconciles chargebacks after research and resolution of issuesSends reconciliation reports and credit memos to non-EDI 849 customersWorks with wholesalers/distributors to ensure that their system is updatedGuides and prioritizes the flow of chargebacks within Model NReviews, researches and reports on automatic deductionsAccountable for generating, providing and maintaining all associated back-up documentation and associated reports for any / all payments or deductions as requiredCommunicates and collaborates with assigned wholesalers/distributors to initiate business process continuous improvement activities, conduct root cause analysis where requiredWorks with Distributor & Retail Sales leaders in managing Distributor Chargeback relationshipsServes as a liaison with wholesalers/distributors related to chargebacksServes as the EDI subject matter expert (SME) for EDI 844 and 849 from the business perspective; assists in testing and mapping as requiredPartners with Contracts, DART, Finance, and Accounting to properly address any chargeback discrepanciesEvaluates and recommends a more efficient end-to-end chargeback process to mitigate and control chargeback payment disputesServes as a member of the HIDA Chargeback Reconciliation WorkgroupActs as the Subject Matter Expert (SME) for the chargeback validation and reconciliation processCreates, implements and maintains Standard Operating Procedures (SOPs) related to the chargeback validation and reconciliation processOther duties as assignedWhat you'll get
Competitive SalaryAnnual performance related bonusFull Benefit PackageWellbeing initiativeWhat you'll need .
Required
Bachelor's Degree required Business, Statistics, Mathematics, Accounting or similarMinimum of 2 years of demonstrated experience of data processing using MS Excel at an expert levelHigh attention to detailA well-organized and self-directed individual who can work with minimal amount of supervisionStrong technical skills, analytical ability, good judgment and strong operational focusCapability to efficiently complete tasks in a fast-paced environmentRequires a positive attitude as well as being a team player with good organizational skillsPreferred
Healthcare experience specifically processing of chargeback or rebate; Minimum of 2 years of chargeback process experience preferredMS Access experience is a plusWorking knowledge of SAP, Model N (or any other A/P system) is a plusExperience working on analytical projects and programs that involve integration of external/third-party information, and data quality initiativesStrong collaboration skills, able to influence without authority, and have an innovative mindsetStrong analytical and problem-solving skills, with the ability to communicate in a clear and succinct manner and effectively evaluates information / data to make decisions
About Mlnlycke
Mlnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes.
Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do.
Mlnlycke employs around 8,400 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Since 2007, the company has been part of Investor AB, an engaged owner of high-quality, global companies which was founded by the Wallenberg family in 1916. For more information, please visit www.molnlycke.com and www.molnlycke.com/careers
Information at a Glance
Distributor Chargeback Analyst
Location- Atlanta Norcross (Hybrid, 2 days in office)
Are you ready to challenge yourself in a new environment and have a real impact?
Do you want a career that impacts millions of people for the good? At Mlnlycke, you'll be helping to equip medical professionals with solutions to improve outcomes for patients. And you'll develop your career in a growing organization with an inspirational culture - where you'll be recognized for the results you've achieved.
If you enjoy stretching yourself in a transformational environment, Mlnlycke could be your next step. Molnlycke is now searching for a Distributor Chargeback Analyst
In this role, you'll manage the execution of global clinical projects according to applicable guidelines/laws, timelines, budget and quality to support marketing approval or clinical evidence strategy of medical device products. The role will operate through internal and external cross functional teams and all involved stakeholders, experts, investigators, subcontractors and authorities. The role will have a specialist competence in writing and developing Clinical Investigation Plans and Clinical Investigation Reports. The CPM will have proven expertise to provide key input in areas of study feasibility, selection of sites/investigators, appropriate timelines, vendor selection, budget, etc. The role will be a key contributor, after study completion, in activities such as database lock and data analysis phase. The role should have specialist competence within global and local regulations in the area of clinical investigations
You'll make significant contributions in the following areas:Loads, reviews and maintains distributor chargeback EDI 844 and/or 867 reports dailyAnalyzes various errors generated for specific chargebacksWorks with Contracts Admin to ensure correct contract is loaded; updates system as requiredReconciles chargebacks after research and resolution of issuesSends reconciliation reports and credit memos to non-EDI 849 customersWorks with wholesalers/distributors to ensure that their system is updatedGuides and prioritizes the flow of chargebacks within Model NReviews, researches and reports on automatic deductionsAccountable for generating, providing and maintaining all associated back-up documentation and associated reports for any / all payments or deductions as requiredCommunicates and collaborates with assigned wholesalers/distributors to initiate business process continuous improvement activities, conduct root cause analysis where requiredWorks with Distributor & Retail Sales leaders in managing Distributor Chargeback relationshipsServes as a liaison with wholesalers/distributors related to chargebacksServes as the EDI subject matter expert (SME) for EDI 844 and 849 from the business perspective; assists in testing and mapping as requiredPartners with Contracts, DART, Finance, and Accounting to properly address any chargeback discrepanciesEvaluates and recommends a more efficient end-to-end chargeback process to mitigate and control chargeback payment disputesServes as a member of the HIDA Chargeback Reconciliation WorkgroupActs as the Subject Matter Expert (SME) for the chargeback validation and reconciliation processCreates, implements and maintains Standard Operating Procedures (SOPs) related to the chargeback validation and reconciliation processOther duties as assignedWhat you'll get
Competitive SalaryAnnual performance related bonusFull Benefit PackageWellbeing initiativeWhat you'll need .
Required
Bachelor's Degree required Business, Statistics, Mathematics, Accounting or similarMinimum of 2 years of demonstrated experience of data processing using MS Excel at an expert levelHigh attention to detailA well-organized and self-directed individual who can work with minimal amount of supervisionStrong technical skills, analytical ability, good judgment and strong operational focusCapability to efficiently complete tasks in a fast-paced environmentRequires a positive attitude as well as being a team player with good organizational skillsPreferred
Healthcare experience specifically processing of chargeback or rebate; Minimum of 2 years of chargeback process experience preferredMS Access experience is a plusWorking knowledge of SAP, Model N (or any other A/P system) is a plusExperience working on analytical projects and programs that involve integration of external/third-party information, and data quality initiativesStrong collaboration skills, able to influence without authority, and have an innovative mindsetStrong analytical and problem-solving skills, with the ability to communicate in a clear and succinct manner and effectively evaluates information / data to make decisions
About Mlnlycke
Mlnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes.
Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do.
Mlnlycke employs around 8,400 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Since 2007, the company has been part of Investor AB, an engaged owner of high-quality, global companies which was founded by the Wallenberg family in 1916. For more information, please visit www.molnlycke.com and www.molnlycke.com/careers
Information at a Glance