Kevin J. Her

· Process over $30 million a month in rebate and admin fees between Wholesalers/GPO’s/Retail Pharmacies. Main customers include CVS and Premier.

· Types of contracts handle include admin fees, volume incentive rebates, market share, differentials, direct and indirect sale vendors.

· Use BI to pull internal sales and calculate Brand/Generic claims. Send backup data to customers and provide accrual reports for internal teams.

· Enter all new contracts and amendments into Model N Flex based off criteria and contracting language.

· Record current and future rebate payments for cash reporting purposes to Treasury Team. Help analyze trends and provide weekly reports to maximize Teva’s cash flow.

· Process rebates by scrubbing invoices through string of data chain validations and excluding non-compliant claims. These include 340B, aberrant quantity, and duplicate claims.

· Scrubbed over $250 million annually in 2020 and 2021.

· Input Commercial, MPD, Medical, Medicare, and MPB contracts into contract system.

· Clients include PBM’s & health insurance companies such as OptumRx, Humana, & Magellan Health.

· Work collaboratively with Formulary Compliance, Managed Care Contracting, Account Managers, AP, Pricing, Membership, and Treasury/Forecasting teams.

· Main point of contact for over 20 pharmaceutical manufacturers, main customers include: Pfizer, GSK, Merck, Bausch USA, & Eli Lilly for both Commercial and Medicare Part-D invoicing and reconciliations.

· Efficiently resolves issues regarding rebates discrepancies, formulary status of products, and compliance issues for health plan client allocation and drug manufacturer billing.

· Receive, analyze, & input all financial/billing components of drug manufacturer Commercial and Med D contracts and amendments into database for accurate and timely billing.

· Identify trends and variance analysis by running monthly data fix checkups. Tracking all changes for validation & future audits to ensure maximum profits.

· Work with AR team to reconcile invoices to ensure proper client allocation; assist with month end close procedures.

· Process weekly invoices for LG Electronics from various logistics and trucking companies. Main accounts included Schneider, J.B. Hunt, & Estes Express Lines.

· Audit said invoices through a channel of validations and verify before submitting payment to AR.

· Maintain high quality vendor and customer relations by providing IT & billing support.

· Obtain SPOT quotes from logistics vendors. Maintain a database for all quotes provided.

Creating and analyzing data analysis reports every week summarizing previous week’s progress and discrepancies.