Responsible for all rebate operations programs including: contracting, creating invoices, sending invoices to manufacturers, cash applications, collections, accounts payable, accounts receivables, dispute resolution, and financial reporting requirements (in excess of $2.2 billion annually) ● Increased rebates in excess of $500 million annually. ● Ensure compliance with financial guidelines of all contracts ● Oversee compliance with federal and state regulations ● Facilitate quarterly generation of rebate invoices as well as monthly and quarterly reports ● Manage Rebate Services accounting staff ● Supervise the rebate accounting process ● Oversee all lockbox functions ● Oversee the flow of funds between labelers, Xerox and the contract entity ● DRAMS training ● Assist in the enhancement and testing of proprietary rebate software ● Supervise the delinquent payment process ● File management ● CMS reporting, including the production and dissemination of the CMS 64.9r and CMS 21 report as well as the quarterly utilization tape ● Client reporting ● Establish and review policies and procedures ● Interface with state personnel on the status of drug rebate issues ● Review and interpret State and Federal Medicaid laws and regulations ● Assist in the development of Ad Hoc reporting for all clients ● Record daily batch deposits from clients ● Contact labelers to resolve rebate accounting issues