Vacancy expired!
- General Contracting Lead
- Oversight and management of contract lifecycles
- Collaborate with internal/external teams to create, implement, monitor and measure contracts, amendments and notifications
- 30-day E2E from receipt of signed contract to implementation in the system
- Review contracts (fertility, specialty, infliximab, contraception, SP GPO contraception, SP GPO, etc.)
- Establish mailboxes, share drives, file share at both Organon and with IC as needed
- Manage documentation
- Work with Marc Rowe to ensure the migration of the signed and unsigned contracts and the rest of the Client Share Drive folders and contents over to client
- Storage
- Naming conventions
- Permissions
- Total contracts: 75 payor, 150 provider
- Outline and train MA&AM on E2E process to guide the contracting collaboration between stakeholders
- Conduct quarterly reviews with Interchain
- Consider facilitating an annual review of contract performance with leaders from brands, operations, legal, account management, marketing, etc. to ensure that ROI is met
- Develop SOP and/or WI to reflect the role's processes
- Ensure mailboxes and file share are up and running
- Ensure manual tasks such as price protection and market share (e.g. ReUnite) calculations are documented in SOPs, validated and can be supported
- Establish GoA if needed
- Determine if IC can accommodate tiered Organon approvers
- Provide contracts to IC within 48 hours of signing
- Customer Membership and Eligibility Tasks
- Provide customer, membership, eligibility support
- Provide issue resolution support
- Approve credit / rebills for customer issues
- After contracts are signed reach out to the GPOs and their CME teams and introduce via email to IC to establish a relationship; then request their rosters go directly to IC; otherwise, you must forward them on a regular basis
- Chargeback and Wholesaler Tasks
- Determine effect of backorders/failure to supply on IC rebate payments; see Ken McDaid
- Provide issue resolution support
- Determine who approves chargeback errors; approve reconciliations; ensure Organon has decision rights on complex issues for compliance and audit purposes
- Contract Analyst Type Tasks (TBD)
- Ensure government contracts set up and running appropriately (Medicaid, State, 340B, FSS, TriCare, VA, DoD)
- Ensure IC is ready to go with market share, and other calculations; inform Compliance of work going on outside the system
- Review and approve contract set up term sheets created by IC including bundles and/or stacking?
- Review and approve price protection?
- Review and approve utilization and other customer data?
- Review and approve payments and packages/documentation (within 48 hours)?
- Establish standing meetings, weekly then monthly then quarterly with IC
- Notify IC of any/all price changes right away
- Support testing when needed of new/changed contracts, price protection; start w/basics CBs, Fees, REB, Scrubbing, then more complex items like MS, F2S; test SOPs
- Support contract related testing prior to and post Spin between stakeholders as needed on systems, apps, tools and processes
- Support IC, IT and other areas of Organon with testing of systems, apps, tools and processes as needed
- Data and Reporting
- Determine reporting needs across MA&AM team; coordinate with IC to either leverage existing reports, create new, or leverage analytics platforms
- Identify a single POC for reporting to avoid duplication, control number of users/licenses
- IC provides iCyte (wholesaler data) and SiSense analytics platforms
- IC provides 5 basic reports in the current SOW
- Note: data is deduped; not double paid
- Liaison with BT, Commercial Data, Finance, and GP
- Audit Support
- Work Instruction Maintenance
- Product Audit Evidence
- Business Analyst support for Projects
- Project / Contract Testing
- Contract Eligibility research and resolution
- 340 Maintenance and Monitoring as extension with Interchain
- Chargeback settlement communications with Customer as extension with Interchain
- Pricing verification with 3PL, Wholesalers and Interchain (to include meeting facilitation, Issue and Change management)
- Rebate and Admin Fee Payment review and approval
- Amendment Management and Implementation support
- Plan Eligibility Maintenance and Audit
- Audit Support for Payment and Claims Reconciliation
- Formulary Validation
- Customer Issue Resolution as an extension of Interchain
- Rebate and Admin Fee Payment review and approval
- Amendment Management and Implementation support
- ID: #49241946
- State: Pennsylvania Lansdale 19446 Lansdale USA
- City: Lansdale
- Salary: Depends on Experience
- Job type: Contract
- Showed: 2023-02-16
- Deadline: 2023-04-15
- Category: Et cetera