This position is responsible for interpreting client contracts to identify and record Pharmacy Management Fund and Other Funds and Credits and process/record reimbursements against those allowances. This position maintains overall responsibility for monthly, quarterly, and annual reporting and reconciliation of allowances and related activity, including gathering proper data and documentation. This position requires regular communication and partnering with cross functional areas including Client Pricing, Account Teams, Accounting, Accounts Payable and Billing, among others. The ability to communicate requests, results and issues effectively with team members, management and cross functional areas while meeting deadlines is essential. The successful candidate will also proactively contribute to driving and developing best practices across the Financial Client Operations team. This position supports over 3,000 active clients in the establishment of, and reimbursement against, Pharmacy Management Funds and Other Funds and Credits by ensuring client balances are correctly calculated and recorded, policy requirements for reimbursement are met, and payments are properly processed and recorded.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees