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Open nowPosted today

Clinical Pricing & Payment Sr Associate

Amgen1,923 open roles

Where
India - Hyderabad
Work mode
On site
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Your applicationOpen nowClinical Pricing & Payment Sr AssociateAmgen · India - Hyderabad

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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. Amgen postings stay open a median of 39 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted today

Amgen median: 39 days open

The posting

Career Category

Clinical Development

Job Description

Job Title: Clinical Pricing & Payment Sr Associate GCF Level: 4

Job Description

Responsibilities

  • Support the Pricing Manager with study budget design and initial budget finalization, including coordination of Budget Strategy and Kick-Off meetings and associated activities.
  • Prepare country budget worksheets and supporting documentation in accordance with agreed budget strategy and applicable guidelines for incorporation into site agreements.
  • Complete study-level payment set-up activities, including payment triggers, budget mapping, system configuration and preparation of study-level payment information and documentation.
  • Create and maintain site configuration packages within the Clinical Trial Payment System (CTPS), including processing initial configurations and change requests arising from finalized site budget, contract or protocol amendments.
  • Coordinate study and site set-up and ongoing maintenance activities within applicable patient travel booking and reimbursement systems.
  • Review payee and other required site payment information across applicable systems to ensure accuracy and completeness prior to payment set-up and processing.
  • Review and approve site invoices, manual payment requests and other assigned payment activities within CTPS in accordance with established procedures and controls.
  • Prepare monthly site payment and split-payee allocation information, complete required allocations and approvals, and support accurate and timely processing of scheduled payments.
  • Perform data-quality and validation checks on site budget and payment information and investigate or escalate identified discrepancies as appropriate.
  • Maintain the central database of finalized and negotiated site budgets, together with study-specific pricing, payment and operational trackers, ensuring information is accurate, complete and current.
  • Manage assigned CTPS user access requests and other routine payment-system administration activities in accordance with established procedures.
  • Investigate invoice, payment and system queries and support resolution of escalated issues in coordination with the Manager, internal stakeholders and relevant suppliers.
  • Liaise with CTPS and other relevant suppliers to support study/site set-up, payment processing and resolution of site, system, invoice and payment issues.
  • Perform payment reconciliation and site close-out activities, ensuring required payment activities and system updates are completed within established timelines.
  • Support preparation of pricing and payment status reports, operational metrics and other reporting required to provide visibility of activities, outstanding actions and issues.
  • Provide operational and administrative support for site contracting activities, ensuring required pricing, budget, documentation and associated information is available and progressed in alignment with study and site timelines.
  • Maintain site contracting information within applicable systems, tools and workflows and support contract-related activities arising from protocol or site budget amendments.
  • Liaise across CP&P, Study Start-Up, Clinical Study Teams, Finance, Data Management, Site Management and other stakeholders to obtain information required to support pricing, contracting, payment configuration and issue resolution.
  • Track assigned activities and proactively identify and escalate risks, dependencies or issues that may impact Study Start-Up, site activation, payment execution or ongoing study delivery.
  • Participate in team, departmental and cross-functional projects and process-improvement activities as required.

Continuous Improvement

  • Identify opportunities to simplify, standardize or automate activities.
  • Develop and share templates, tools, best practices and lessons learned.
  • Support CAPA implementation and continuous improvement across studies.
  • Coordinate and support project and process-improvement activities.

.

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