Chargeback Analyst

🕒 August 20

🇺🇸 United States – Remote

💵 $115k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Berkeley Research Group (BRG)

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏗️ Construction

📦 Logistics

🎖️ Defense

💰 Venture Round on 2020-07

Construction • Logistics • Defense

Berkeley Research Group (BRG) is a global consulting firm that helps leading organizations advance in the fields of corporate finance; economics, disputes, and investigations; and performance improvement. With offices around the world, BRG is an integrated group of experts, industry leaders, academics, data scientists, and professionals working across borders and disciplines. The firm specializes in various sectors, including construction, energy, technology, and healthcare, delivering inspired insights and practical strategies to help clients navigate their challenges effectively.

📋 Description

• Complete the bank account registration process daily for all new accounts • Work with Product Success to resolve issues • Facilitate bank account creation and maintenance and assist the Cash Account with the bank account hold process • Reconcile chargeback credit totals in Beacon and SAP daily for each manufacturer • Collaborate with internal teams, manufacturers, and covered entities to resolve chargeback rejections and variances in alignment with contractual agreements • Communicate daily payment amounts to the cash accountant and support payment reconciliations • Create daily SAP chargeback payments for each manufacturer based on agreed processes and timelines • Maintain target performance goals related to chargeback payments to drive quality customer experience and reduce financial leakage • Perform periodic reconciliations of Beacon and SAP master data to ensure accuracy and eligibility of customer identifiers, including 340B • Create and maintain manufacturer contracts, pricing, and contract membership in Beacon • Support manufacturers and internal client teams for banking and financial processes • Ensure all SOC 1 controls are performed and documented appropriately • Support SOC 1 and SOC 2 audits as needed • Support Development and Implementation teams with EDI transaction monitoring

🎯 Requirements

• Bachelor’s degree in business, finance, or related field • 3+ years of related business experience required • Experience in contracting, chargeback adjudication within the pharmaceutical industry, medical distribution, and/or healthcare preferred • Leadership, analytical, and organizational skills • Knowledge of SAP, SAP 4HANA, or other Accounts Receivable systems preferred • Proficiency in Microsoft Office Applications required • Advanced proficiency with MS Excel required • Strong technical writing skills and process management experience • Detail-oriented with a proactive approach to error prevention and correction • Must be able to submit verification of legal right to work in the United States, without company sponsorship