Cipla
Website:
cipla.com
Job details:
Division
Department
Sub Department 1
Job Purpose
Chargeback role for DTM business for North America to keep control on various claims received by US group
Key Accountabilities (1/6)
Setting up on contract in Vistex
- Important from sales and product set up to bill revenue
Key Accountabilities (2/6)
Checking of claims received daily against contracts
- High volume trade - ~ 50,000 transaction per day
Key Accountabilities (3/6)
Rejection of incorrect claims
- To notify and resolve queries of customers
Key Accountabilities (4/6)
Checking up Medicaid and medicare obligations
- Checking Medicaid, 340B compliance and payments
Key Accountabilities (5/6)
Key Accountabilities (6/6)
Major Challenges
Very high volume of transaction, highly automated EDI however high complexity and processing speed required.
Very crucial for compliance and hygiene in GTN
Key Interactions (1/2)
Internal
Customer service team
Key Interactions (2/2)
External
Wholesalers
Dimensions (1/2)
5 days TAT processing of transactions, month end closing and clearing of all chargeback rows over 1.5 Cr + per year
Dimensions (2/2)
Key Decisions (1/2)
Key Decisions (2/2)
Education Qualification
B.COM, Experience in SAP and US Generic
Relevant Work Experience
5 to 6 years of experience in Accounts Receivables
Click on Apply to know more.