Analyst, Chargeback

Title: Analyst, Chargeback

Location: Remote USA

Full time

Job Description:

We Do Consulting Differently

Second Sight Solutions, a subsidiary of Berkeley Research Group (BRG),is a health technology company, and our innovative technology reimagines how drug discount data is exchanged, establishing new connections and improving transparency for drug manufacturers and their customers. Our customers and partners trust us to deliver reliable, first-to-market solutions and safeguard the data we receive. We trust our employees, and our culture gives them the freedom to create, collaborate, and grow. Our leaders are industry experts, creative, unafraid to challenge the status quo, and the pioneers of market-changing solutions.

We are seeking a Chargeback Analyst to join our Payment Operationsteam. This roleplaysa criticalpartin overseeing and optimizing the chargeback adjudication process. The ideal candidate will bring in-depth knowledge ofthepharmaceutical 340B industry, a meticulous approach to data analysis, and strong communication skills to collaborate with internal teams and external partners.  

Responsibilities:

• Complete thebank accountregistrationprocessdaily for all new accounts. Work withProduct Successto resolve issues.

• Facilitatebank accountcreation and maintenanceand assist the Cash Account with the bank account hold process.

• Reconcile chargeback credit totals in Beacon and SAPdailyfor each manufacturer.

• Collaborate with internal teams, manufacturers, and covered entities to resolve chargeback rejections and variances in alignment with contractual agreements.

• Communicate daily payment amounts to the cash accountant and support payment reconciliations.

• CreatedailySAP chargeback payments for each manufacturer based on the agreed process and timelines.

• Maintain target performance goals related to chargebackpayments to drive a quality customer experienceandreduce risk of financial leakage.

• Perform periodicreconciliations of Beacon and SAP master datato ensuretheaccuracy and eligibility of customer identifiers (i.e.,340B).

• Create and maintainmanufacturer contracts, pricing, and contract membershipin Beacon

• Provide support to manufacturers and internal client teams forall banking and financialprocesses

• EnsureallSOC 1controls are performedand documentedappropriately. Support allSOC 1 audits andSOC 2 audits as needed.

• SupporttheDevelopment andImplementation teamswithEDI transactionmonitoring.

Qualifications:

• Bachelor’s degree in business, finance, or related field.

• 3+yearsofrelated businessexperiencerequired.

• Experience in contracting,chargeback adjudication within the pharmaceutical industry, medical distribution, and/or healthcare is preferred.

• Leadership, analytical,and organizationalskills.

• Knowledge of SAP, SAP 4HANA, or other Accounts Receivable systems preferred.  

• Proficiencyin Microsoft Office Applicationsis required.

• Advanced proficiency with MS Excelis required.

• Strong technical writing skills and process management experience.

• Detail-oriented with a proactive approach to error prevention and correction.  

Candidate mustbe able to submit verification of his/her legal right to workin the United States, without company sponsorship.

Salary range: $115,000 - $130,000