Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:


  • Bill claims on assigned schedule



  • Monitor and report on billing exceptions



  • Produce and interpret ad-hoc reporting at management’s request



  • Resolve and audit failed claims and denials



  • Perform month end closing procedures within established timeframes



  • Post incoming cash payments to outstanding accounts receivables



  • Support cash posting and billing related SOX controls



  • Process write-offs and adjustments consistent with Novocure policies



  • Support and lead SAP Testing and general system/ process enhancement



  • Identify opportunities to improve processes and automate cash posting/billing in all available markets through collaboration with IT and project leaders


    • QUALIFICATIONS/KNOWLEDGE: 

    Qualification...

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