billing supervisor

Supervises and leads the day-today activities of cash posting staff; both onsite and telecommuters, Hires, trains, schedules, monitors staff including the performance evaluation process. Effectively maintains a work environment which stimulates and motivates the growth of subordinates. Interacts with internal and external resources at multiple...

The Billing Supervisor at Anytime Fitness is responsible for overseeing the accurate and timely processing of member billing, dues collection, and financial transactions across all club accounts. This role ensures that billing operations run smoothly and that member concerns related to payments are resolved efficiently. The Billing Supervisor also works...

About the role This role involves managing the end-to-end billing process, credit control, and collections functions. You will oversee billing documentation, accounts receivable management, customer credit monitoring, and compliance with internal policies and regulatory requirements. Key responsibilities Manage the end-to-end billing process, ensuring...

About the role Coordinates, supervises and is accountable for the daily activities of Patient Account Resolution Specialist. Sets priorities for the team to ensure task completion and coordinates work activities with other supervisors. Key responsibilities Coaches and mentors team members to achieve the metric goals/targets Identifies and resolves...

About the role Coordinates, supervises and is accountable for the daily activities of Patient Account Resolution Specialist. Sets priorities for the team to ensure task completion and coordinates work activities with other supervisors. Key responsibilities Coaches and mentors team members to achieve the metric goals/targets Identifies and resolves...

Billing Supervisor (US Account)Makati City | Hybrid | Monday to Friday Job Summary: We are urgently hiring a Billing Supervisor to lead and oversee billing operations for the Americas region. This role requires a strong leader with excellent stakeholder management skills, experience in shared services, and the ability to manage portfolios while ensuring...

Optum, a UnitedHealth Group Company, is seeking a Patient Account Resolution Specialist supervisor in Cebu City. You will coordinate daily activities, set team priorities, and ensure timely task completion while collaborating with other supervisors.You will coach and mentor staff, resolve operational issues, and guide decisions using established policies and...

Billing Supervisor (US Account) Makati City | Hybrid | Monday to Friday Job Summary:We are urgently hiring a Billing Supervisor to lead and oversee billing operations for the Americas region. This role requires a strong leader with excellent stakeholder management skills, experience in shared services, and the ability to manage portfolios while ensuring...

AR Billing Supervisor Location: Taguig, Philippines Job Summary We are seeking an experienced AR Billing Supervisor to lead a team within a Healthcare Revenue Cycle Management (RCM) environment. The successful candidate will oversee daily billing operations, monitor team performance, drive operational excellence, and ensure timely resolution of billing...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Position Overview We are looking for a responsible and organized Billing & Collection Supervisor who will oversee two teams: Billing Team Collection Team Key Responsibilities TEAM SUPERVISION Supervise and monitor the daily activities of the Billing and Collection Teams. Assign tasks and monitor team performance. Provide guidance and support to team...

Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentationfinancial records and perform reconciliations.Assist in preparing financial statements and reports.Process accounts payable and receivable transactions.Ensure compliance with accounting standards and regulations.Support audits and assist...

About the role This role involves managing the end-to-end billing process, credit control, and collections functions. You will oversee billing documentation, accounts receivable management, customer credit monitoring, and compliance with internal policies and regulatory requirements. Key responsibilities Manage the end-to-end billing process, ensuring...

Salary: PHP 40,000 - PHP 50,000/ month Job Description: Organize workflow and ensure that team members understand their duties or delegated tasks.Monitor employee productivity and provide constructive feedback and coaching.Receive complaints and resolve problems from clients.Ensure adherence to legal company policies and coordinate with HR if proper...

Farm Fresh Milk Incorporated is seeking an experienced Billing & Accounts Receivable professional to oversee end-to-end billing, credit control, and collections. The role ensures accurate invoicing, timely postings to the AR ledger, and compliance with BIR and internal policies.You will monitor credit limits, resolve disputes with Sales, and drive timely...

Position Summary The primary role of the Billing Operations Specialist Team Lead is to facilitate accurate and timely receipt of bills and collection of revenue while supporting their team’s efforts. Through the course of standard revenue processes, the Team Lead should be able to identify trends and areas of opportunity that will result in more efficient...

HEALTHCARE RCM TEAM LEAD – CEBU Looking for an opportunity to advance your career in the Healthcare BPO industry? We are hiring a Team Lead for a Healthcare RCM account in Cebu! POSITION DETAILS Position: Healthcare RCM Team LeadLocation: CebuWork Setup: Purely Onsite Schedule: Night Shift QUALIFICATIONS At least 2 years of Team Lead experience...

Salary: PHP 40,000 - PHP 50,000/ month Job Description: Organize workflow and ensure that team members understand their duties or delegated tasks.Monitor employee productivity and provide constructive feedback and coaching.Receive complaints and resolve problems from clients.Ensure adherence to legal company policies and coordinate with HR if proper...

About the role This role involves managing the end-to-end billing process, credit control, and collections functions. You will oversee billing documentation, accounts receivable management, customer credit monitoring, and compliance with internal policies and regulatory requirements. Key responsibilities Manage the end-to-end billing process, ensuring...

Billing and Collection Supervisor Billing Operations: Oversee the accurate and timely creation, validation, and delivery of invoices and billing statements. Collection Management: Monitor accounts receivable aging reports and set strategies to lower overdue balances and Days Sales Outstanding (DSO). Dispute Resolution: Handle escalated customer or client...