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Revenue Analyst

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Summary of qualifications:

Many of the clients are looking for Revenue Analyst, who possess a higher skill level then the admin in order to assist the team with analysing data across various systems, calculating payments and following up with states re: dispute resolution.

Here is the new opportunity: 

Position:

Rebate Analyst I

Location:

South San Francisco ,CA

Status:

Contract

Estimated Duration:

24+ month (2 years)

Starts

Ready To Hire

Job Description:

                   This person needs to possess a higher skill level then the admin in order to assist the team with analysing data across various systems, calculating payments and following up with states re: dispute resolution.

                   This person needs to have the ability to work under complex processes and SOPs - familiarity with GNE a plus and familiarity with government programs heavily desired.

                   Contractor Requirements -- Medicaid Rebate Analyst, Medicaid Rebates Government Price Reporting Working under the supervision of an Associate Medicaid Manager (Client employee),

                   The Medicaid Rebate Analyst contractor will be responsible for handling activities related to analysing and processing

                   Medicaid rebate invoices submitted by the states for payment in compliance with strict accuracy targets, timelines, laws and regulations as well as all applicable Client policies and standard operating procedures.

                   Activities involve reviewing and analysing invoices, evaluating prior period adjustments, validating and processing rebate payments and resolving disputes – including but not limited to: Understanding and using variance reporting tools to analyse claims level data to confirm accuracy of payments Investigating and challenging discrepancies

                   Communicating with state agencies including payment negotiations

                   Creating rebate trend and other reports

                   Preparing final rebate packets for manager review Routing packets for e-approvals, inputting data into SAP and tracking rebates through processing by the states Entering invoices information into various systems

                   Collaborate with others within MCCO and Finance as related to specific cross-functional job responsibilities

                   Consistently follow company policies and procedures to ensure compliance with all guidelines, regulations, and policies

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