Chargeback Pricing Analyst

Owens & MinorAtlanta, GA
$65,000Onsite

About The Position

Coordinate key functions related to Distributor end user information and/or chargeback claims. Primary duties include analysis, investigation and reconciliation of chargeback requests. Also to provide accurate chargeback/deduction information, audits of Distributors and/or other Accounts Receivable analysis by Distributor to facilitate sound business decisions.

Requirements

  • Bachelor’s degree or equivalent combination of training and experience.
  • Critical skills include: initiative, analyzing, flexibility, decision making, planning, organizing, thoroughness, personal and organizational sensitivity, effective oral and written communication.
  • 5+ years of pricing or related customer financial experience is required.
  • Broad-based knowledge of the Health Care Industry, including GPO groups, IHN organizations, Pricing and Chargebacks.

Nice To Haves

  • Expert knowledge of MS Office (Excel/Word); SAP systems.
  • Understand distributor end-user sales information, chargebacks and tracings, and pricing administration.
  • Must have leadership qualities including customer-centric, global mindset, results-driven, collaborative, candor and speed.
  • Excellent analysis capability, excellent written and oral communication skills, motivated to learn and teach.
  • The ability to quickly learn and leverage systems is strongly preferred, as well as understanding of system interrelationships.
  • Ability to work cross-functionally and translate business needs and goals to business processes and reports.

Responsibilities

  • Investigate, analyze and reconcile chargeback requests.
  • Analyze issues associated with End-User sales information and chargeback requests.
  • Audit chargeback claims.
  • Reconcile chargeback issues related to Accounts Receivable.
  • Maintain accurate End User Sales / Chargeback information in order to maintain an accurate database for Sales Information and Sales Incentive Payments.
  • Monthly measurement and reporting of Distributor sales tracings / chargebacks and deduction status.
  • Continuous and timely processing Distributor chargebacks and sales tracing data in SAP/Vistex.
  • Timely offsetting of the chargebacks with the advanced deduction taken in SAP.
  • Assure conformance to CFI’s, Internal Controls and the Sector Credit Policy.
  • Communication with Distribution, and Sales to identify, resolve and obtain commitments for chargeback/deduction resolution.
  • Manage or assist in special projects as assigned.

Benefits

  • Comprehensive Healthcare Plan - Medical, dental, and vision plans start on day one of employment for full-time teammates.
  • Educational Assistance - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.
  • Employer-Paid Life Insurance and Disability - We offer employer-paid life insurance and disability coverage.
  • Voluntary Supplemental Programs – We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.
  • Support for your Growing Family – Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.
  • Health Savings Account (HSA) and 401(k) - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.
  • Paid Leave - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave – including parental leave.
  • Well-Being – Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs – all at no cost to you.
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