Administer Hospital, Integrated Delivery Network (IDN), Group Purchasing Organization (GPO), Office Based Lab (OBL), and Ambulatory Surgical Center (ASC) contracts for all product lines. Analyze proposed pricing and any additional fee schedules to ensure conformance to Company guidelines; recommend pricing adjustments as necessary. Write, revise, and review pricing agreements to ensure they are consistent with Company guidelines and requirements; negotiate revisions with appropriate Hospital, IDN, GPO, OBL, or ASC contacts. Ensure accurate pricing is loaded into the SAP system and provide guidance to personnel in researching and resolving pricing discrepancies.
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