Amgen is hiring for the Associate Contracts & Pricing position in its Finance function in Hyderabad, India. The role focuses on U.S. Medicaid rebate operations, invoice validation, claims processing, payment reconciliation, dispute documentation, compliance controls, and process improvement.

Candidates with 2–5 years of experience in pharmaceutical or healthcare operations, finance operations, claims processing, analytics, or related controlled business operations can apply. Applicants with backgrounds in Pharmacy, Life Sciences, Finance, Accounting, Commerce, Business Administration, or Economics are eligible.

Amgen Recruitment 2026: Job Details

Position Details

The selected candidate will support the execution of U.S. Medicaid rebate operations within Amgen’s Contracts & Pricing Execution function. The position involves processing invoices and claims, validating rebate data, preparing payment documentation, maintaining audit-ready records, and supporting compliance and operational improvement initiatives.

The associate will work with the Medicaid Manager, AIN team, Government Pricing, Finance, Compliance, Contracting, Information Systems, and U.S.-based stakeholders. Training will include knowledge transfer, shadowing, reverse shadowing, and supervised execution.

Key Responsibilities

1. Medicaid Processing and Operations

• Support invoice receipt tracking, invoice conversion, Model N upload preparation, and claims processing.
• Assist with payment package preparation and documentation maintenance.
• Maintain trackers for invoice status, validation results, disputes, open items, and payment readiness.
• Escalate missing information, overdue items, access issues, and process exceptions.

2. Invoice Validation and CLD Processing

• Perform initial validation of Medicaid invoices, including unit, NDC, reimbursement, URA, and source data checks.
• Support CLD formatting, control checks, historical utilization comparisons, and duplicate discount screening.
• Document validation findings, supporting evidence, assumptions, and follow-up actions.
• Escalate unusual utilization trends and complex payment or dispute issues.

3. Disputes, Adjustments and Payments

• Prepare dispute documentation and maintain dispute trackers and supporting evidence.
• Support ROSI, PQAS, remittance, and payment package documentation.
• Assist with prior-quarter adjustments, supplemental claims, interest calculation evidence, and payment reconciliation.
• Maintain decision logs, workpapers, and audit trails.

4. Systems, Compliance and Process Improvement

• Use Model N/PbN, SAP, Validata, SharePoint, state portals, and Microsoft 365 applications.
• Support user acceptance testing (UAT), defect documentation, SOP updates, and training materials.
• Maintain documentation in accordance with internal policies and controlled processes.
• Support audit, SOX, and control reviews.
• Identify process gaps, opportunities to reduce manual work, and recurring quality issues.

Eligibility Criteria and Qualifications

Candidates must meet the following basic qualifications:

• Educational Qualification: Bachelor’s or Master’s degree in Finance, Accounting, Commerce, Business Administration, Economics, Life Sciences, Pharmacy, or a related discipline.
• Work Experience: 2–5 years in pharmaceutical or healthcare operations, managed markets, Medicaid rebates, finance operations, revenue management, claims operations, analytics, or related controlled business operations.
• Technical Skills: Strong Excel, documentation, reporting, analytical, and follow-through skills.
• Work Requirements: Ability to manage multiple priorities, meet deadlines, follow SOPs, and work in a controlled operational environment.

Preferred Skills and Knowledge

The following experience and knowledge are advantageous:

• Medicaid rebate operations and payer rebates.
• Managed markets finance, claims validation, CLD processing, and dispute tracking.
• Rebate adjudication and pharmaceutical revenue management.
• Model N/PbN, Validata, Revitas Flex, SAP, SharePoint, Tableau, Qlik Sense, Power BI, Power Query, Alteryx, or Power Automate.
• Understanding of NDC, AMP, Best Price, URA, AWP, ROSI, PQAS, and 340B duplicate discount concepts.
• SOPs, work instructions, audit-ready workpapers, issue tracking, UAT, and process improvement.
• Strong communication, problem-solving, attention to detail, and collaboration with U.S.-based stakeholders.

How to Apply

Application Link