Junior Accounts Receivable Specialist EMEA

2 weeks ago

Banana Shire, Australia Novocure Inc. Full time
Junior Accounts Receivable Specialist EMEA

Novocure is a global publicly-traded commercial-stage oncology company developing a profoundly different cancer treatment therapy called tumor treating fields (TTFields) for patients with solid tumors. TTFields therapy is a non-invasive, novel, antimitotic treatment modality which utilizes proprietary technology attempting to slow or reverse tumor progression by inducing tumor cell death. Novocure's commercialized product, Optune, is approved for the treatment of adult patients with glioblastoma (GBM) in the USA, Europe and Israel. Novocure has ongoing or completed clinical trials and is further expanding its efforts into several other solid tumor indications - non-small cell lung cancer, pancreatic cancer and other types of solid cancers.

Novocure Poland is our newest office in Europe and you will be part of a global business services team supporting multiple business functions including finance and payroll and located in Krakow. The global business services organization within Novocure Poland is critical to Novocure's efforts to drive process efficiency, standardizations and drive greater business value as the company prepares for future growth. To support our team in Krakow, Poland we are looking for a:

Junior Accounts Receivable Specialist

As a Junior Accounts Receivable Specialist, you will assist in the timely and accurate processing of transactions related to the revenue cycle. You will be involved in supporting key functions to ensure compliance with internal guidelines and external audit requirements. You will also assist in monthly close processes with billings and cash postings.

Responsibilities:

  1. Assist in bill claims on assigned schedule.
  2. Assist in posting payment receipts from insurers/payers and provide follow-up communication on unapplied cash.
  3. Assist with monthly close processes, including reconciliation and reporting.
  4. Resolve and audit failed claims and denials to ensure activities comply with the applicable Novocure Quality System requirements, and other company policies and procedures.
  5. Communicate with manager in a timely manner regarding payer and account issues.
  6. Interpret Explanation of Benefits for all types of insurances.
  7. Produce and interpret ad-hoc reporting at management's request.
  8. Help with other duties or priorities assigned by management as needed, as well as team projects.

Your profile:

  1. Finance-focused background with relevant work experience up to 1 year in revenue cycle, billing, and/or collections and/or Bachelor's Degree in Accounting/Finance.
  2. Strong Microsoft Office skills, particularly advanced MS Excel skills.
  3. Knowledge of SAP is preferred.
  4. Experience in third-party medical billing, DME billing experience as well as familiarity with basic medical and insurance terminology would be an advantage.
  5. Excellent interpersonal, written, and oral communication skills.
  6. Detail-oriented, organized and able to prioritize, with a high degree of accuracy.
  7. Strong analytical skills and ability to identify and solve problems.
  8. Fluent in English and preferably in German, both written and spoken; any further languages are of benefit.
  9. Ability to work cooperatively in a fast-paced office setting.
  10. Willingness to learn and develop in an accounting environment.

We are looking forward to receiving your application to Emilia Bagińska, Senior Talent Acquisition Partner through our Applicant Portal. Please find more information about Novocure and our therapy on our website www.novocure.com or by consulting our patient testimonial videos.

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