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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