About The Position

The Analyst will own the operational invoicing activities for their select pharma manufacturer rebate contracts. The Analyst should develop an in-depth knowledge of the contract to serve as the primary point of contact regarding the manufacturer’s monthly rebate invoice.

Requirements

  • Bachelors degree in Finance, Business, Economics, Statistics, Accounting.
  • 1+ years of experience with degree.
  • Excellent customer service and communication skills
  • Strong Analytical Skills
  • Detail oriented.
  • Excellent PC skills with ability to utilize MS Excel and Access.
  • Ability to organize and plan multiple projects.
  • Ability to demonstrate self-initiative, work cross functionally to resolve issues as they occur.
  • Proven ability to work under tight deadlines.

Nice To Haves

  • Knowledge of PBM and healthcare industry preferred.

Responsibilities

  • Set up pharma manufacturer rebate contracts and amendments within our FRP invoicing system.
  • Work with Contracting’s Account Directors to understand contract intent.
  • Communicate setup strategy to the BDRO team to capture enhanced/restricted rebate options.
  • Track all setup actions through Polaris SR system for validation and audit.
  • Prepare validation packets to support all setup actions.
  • Review manufacturer specific invoicing and datafix results to help ensure invoicing accuracy.

Benefits

  • The Cigna Group has a tobacco-free policy
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