Business Integrity Office Associate
2001-30000
Other
19 days ago
Posted date19 days ago
Entry / JuniorMinimum level
Entry / JuniorWhat are you going to do
Responsibilities
Contract and Payment Request Fulfillment (60%)
Independent Meetings
Manage BIO Phone Line and Email (10%)
Database Management (10%)
Other (20%)
Accountability
Essential skills and knowledge
Requirements
Responsibilities
Contract and Payment Request Fulfillment (60%)
- HCP Contracts
- Provide excellent customer experiences to both internal business partners and external Healthcare Professionals (HCPs) through the end-to-end coordination & execution of the contracting process. This includes the pre-contracting data collection and management for HCPs
- Execute contracts and service agreements for HCPs: Assesses requests against compliance requirements, prioritize based on event date, track payments to HCPs - including annual maximums
- Ensure contracts are compliant with applicable internal and external procedures. Prepare compliance documentation for completeness and accuracy
- Assess and document Fair Market Value payment rates
- Liaise with Finance to maintain current customer files for payment preferences.
- Investigate HCP payment processing queries or discrepancies
- Work directly accounts payable and within SAP to ensure accurate and timely payments to HCPs
- Receive and archive contract related documents, communications, and approvals
- Maintain electronic documentation - ensure audit readiness
Independent Meetings
- Receive and review all applications for sponsorship of independent meetings and activities for compliance with policy, ensure appropriate archiving of relevant documentation
- Liaise with external applicants as required
- Collaborate with managers to seek required approvals
- Create contracts and processes payments to Healthcare Organizations (HCOs)
- Ensure appropriate archiving of relevant documentation
Manage BIO Phone Line and Email (10%)
- Be recognized as the "go-to" information resource for HCP and HCO contracting and payment queries both from external HCP's and internal business partners
- Assist field staff and external customers with questions and concerns and be recognized as the key resource regarding Lilly's contract/service agreement process, the status of requests, platform/system issues, payment queries, issue resolution etc.
- Receive and process documentation and documentation received via email or fax.
Database Management (10%)
- Comprehensive knowledge of the BIO collaboration platform; independently makes changes to site or works with IT on the design and implementation of upgrades/improvements.
- Accurately maintains BIO database site after each task completion.
Other (20%)
- Ability to work in Excel, create pivot tables to run metrics reports from BIO collab site/platform to provide periodic departmental updates, as well as updates to business units and other partners.
- Create and manage inter-company charge backs.
- Recognize and solve any BIO issues that may arise with minimal supervision; lead local troubleshooting.
- Lead bi-weekly team meetings, identify BIO issues
- Challenge the status quo and suggest improvements to simplify and improve processes
- Anticipate and respond to customer requirements through HCP and business partner feedback
- Lead new projects, such as re-writing/editing relevant procedures, updating documents on the BIO site, or other process improvements.
- Manage office workload during peaks and staffing shortages.
Accountability
- Make decisions within BIO procedures and policies that impact team activities, such as:
- Audit Readiness - Major corporate focus due to magnitude of consequences of poor program implementation.
- Timelines met to avoid compliance infractions.
- Manages accurate payments for customers: Dollar amount (FMV), taxes applied, vendor, address, service performed.
- Ensures proper selection of correct legal language for contracts.
- Complete all tasks on time and within the procedures under minimal supervision.
- Protect Lilly-customer relationship while simultaneously implementing a difficult compliance program and meeting high expectations regarding payment promptness and accuracy.
Essential skills and knowledge
Requirements
- Minimum College Diploma
- Bilingual (English/French) preferred
- Demonstrated experience in Medium to Large Organization, pharmaceutical experience an asset
- 2+ years customer facing experience with excellent communications & compliance skills.
- Legal/Contracting/Compliance support experience an advantage
- Ability to communicate verbal and written communication professionally/tactfully with internal and external customers
- Organized, detail oriented, ability to identify priorities/multi-task
- Computer literacy - experience with Word, Excel, SharePoint, SAP, Adobe Sign
- Strong Teamwork
JOB SUMMARY
Business Integrity Office Associate
Toronto
19 days ago
Entry / Junior
Full-time