Manage the reconciliation and accounting of all drug rebate checksConduct an annual performance evaluation for each subordinateOperate quarterly invoicing process Assist analysts with extensive claims research and dispute resolution with drug companiesResolve invoice disputes and investigate monthly invoice outliersSchedule and send late letters to drug manufacturers per CMS guidelinesControl HCPC and FFS conversion factors for invoicingCoordinate with Database Administrators to suggest changes or add reports for accounting Implement changes from DHH/Legacy Medicaid to Managed Care Pharmacy Benefits Oversee Medicaid’s pharmacy helpdesk 800 phone line

Audited employee expense reports and contract therapy invoices Managed, audited and processed medical director timesheets for paymentReconciled all scanned checks with AP check registerOrganized spreadsheets to correspond with contracted rates, aggregates, and datesVerified and approved requisitions for AP processingReported to Legal and Compliance departments inaccurate audit findingsCompared CMS data with LHC Group dataTracked contracts for new hires and communicate with DVPs on execution of agreementsReported directly to VP of Marketing on PECOS and non compete progressControlled 1-800 PECOS Hotline