Temp Medicaid & Finance Ops Associate (4 months)

Dr. Reddy's; Princeton (NJ); Sur place; USD 60 000 - 90 000; Temps partiel

Résumé du poste

Dr. Reddy's is seeking an Associate Commercial Operations in the Finance team for a 4-month temporary assignment in New Jersey.

The role focuses on Medicaid rebate processing, Sunshine/Aggregate Spend reporting, and travel and expense administration, partnering with internal teams and external agencies. Responsibilities include managing quarterly Medicaid invoices, reporting, and supplier communications, while ensuring accuracy and regulatory compliance in all processes.

Qualifications

• Medicaid rebate experience and SAP proficiency preferred.

Responsabilités

• Process Medicaid Rebate Invoices for 3 Labeler codes.
• Manage Medicaid Rebate Invoice Processing including quarterly invoice processing through Vistex Medicaid.
• Run reports on Medicaid claims to ensure completeness and accuracy in invoice processing.
• Work with State Medicaid agencies to clear balances and disputes.
• Maintain quarterly trackers to ensure all invoices are processed timely.
• Ensure all back up documents (ROSI/PQAS) and payment details are submitted to the states along with payments.
• 340B Duplicate discount disputes.
• Collect data on Sunshine Act spend and Aggregate Spend from internal and external sources.
• Prepare required reports for healthcare professional spend to Federal/State Governments.
• T&E and Corporate Card Administrator.
• Train new hires on SAPConcur Travel/Expense System.
• Review expense report exceptions through Concur Verify daily.
• Update employee masters in SAPConcur.
• Coordinate travel program and allocate unused airline credits.

Connaissances

Medicaid rebate processing

Regulatory compliance

Financial reporting

Outils

SAPConcur

Vistex Medicaid

Description du poste

Dr. Reddy's is seeking an Associate Commercial Operations in the Finance team for a 4-month temporary assignment in New Jersey.

The role focuses on Medicaid rebate processing, Sunshine/Aggregate Spend reporting, and travel and expense administration, partnering with internal teams and external agencies. Responsibilities include managing quarterly Medicaid invoices, reporting, and supplier communications, while ensuring accuracy and regulatory compliance in all processes.