billing department supervisor

Novi Pure

<p><b>Position:</b> Billing Supervisor</p><p><b>Location: </b>Karachi<br/><b>Department:</b> Accounts<br/><b>Job Description:</b></p><p>1) Creation, verification of claims FBDI (File Based Data Interfacing), uploading in Fusion.</p><p>2) Cross verification and checking out Debit and Credit notes on Oracle Fusion.</p><p>3) Resolve adjustment related queries in reconciliation.</p><p>4) Resolve queries and respond to credit and collection department.</p><p>5) Verify countrywide RDA( Revenue Data Access) weight verification of each shipments and customer&rsquo;s rates and agreed prefixes.</p><p>6) Process of billing against the set billing frequencies and Data manifesting.</p><p>7) Verification, calculation and implementation of One-time rate and weight.</p><p>8) Interfacing and reconciliation of interfaced data in Oracle fusion.</p><p>9) Prepare of management reports &amp; Follow up from different departments.</p><p>10) Implementation and follow up of Fusion related queries.</p><p>Interested candidates can apply at <b>careers@gerrys.com.pk</b> with subject line <b>&quot;Billing Supervisor-KHI&quot;</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Billing Supervisor

Maharani Wedding Collections

<p>A Textile Billing Supervisor oversees the billing process for a textile company, which includes supervising a team, ensuring accurate and timely invoicing for textile goods, reconciling billing data with sales and dispatch records, resolving discrepancies, and generating financial reports. This role requires strong leadership, attention to detail, and excellent communication skills, with responsibilities ranging from processing transactions and managing customer accounts to improving billing procedures and ensuring regulatory compliance. Key responsibilities</p><ul><li><b>Team management:</b> Supervise, train, and provide guidance to a team of billing specialists.</li><li><b>Billing process management:</b> Oversee the entire billing cycle, from preparing and issuing invoices to processing payments and ensuring accurate record-keeping.</li><li><b>Data verification and reconciliation:</b> Reconcile billing data with sales and dispatch records, verify details for accuracy, and resolve any discrepancies with other departments, such as sales or operations.</li><li><b>Financial oversight:</b> Ensure billing processes comply with regulations, assist with month-end closing, and prepare reports for management on key metrics and areas for improvement.</li><li><b>Customer and internal communication:</b> Act as a liaison to resolve customer billing inquiries and disputes and collaborate with internal teams on billing-related issues.</li><li><b>Process improvement:</b> Identify opportunities to improve billing procedures for efficiency and accuracy, and implement new processes or systems.</li></ul><p>Required skills and qualifications</p><ul><li><b>Leadership and management skills:</b> Ability to supervise and motivate a team.</li><li><b>Analytical and problem-solving skills:</b> Capable of analyzing data, identifying discrepancies, and resolving complex billing issues.</li><li><b>Attention to detail and accuracy:</b> Essential for ensuring that invoices and records are correct.</li><li><b>Communication skills:</b> Strong interpersonal and communication skills for working with both internal teams and external clients.</li><li><b>Technical proficiency:</b> Experience with billing software and systems.</li><li><b>Education and experience:</b> A high school diploma is typically required, with an associate or bachelor's degree in finance, accounting, or a related field being a plus. Prior experience in billing or a related field is essential, with a preference for experience in the textile industry.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹15,000.00 - ₹22,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid time off</li></ul><p>Work Location: In person</p>

RSP Medical Services Pvt Ltd

<p>Job Title: <b>Billing Manager &ndash; OPD</b></p><p>Experience Required: 7&ndash;10 Years</p><p>Salary: ₹35,000 &ndash; ₹40,000 per month</p><p>Location: Ghaziabad, Indirapuram</p><p>Job Summary</p><p>The Billing Manager &ndash; OPD is responsible for overseeing end-to-end OPD billing operations, ensuring accurate billing, smooth patient flow, compliance with hospital policies, and effective coordination with doctors, front desk, and accounts teams. The role requires strong leadership, billing expertise, and process optimization skills to maintain high standards of service and financial accuracy.</p><p>Billing Manager &ndash; OPD (Key Responsibilities)</p><p>Manage complete OPD billing operations including consultation, diagnostics, procedures, and pharmacy</p><p>Ensure accurate and timely billing as per hospital tariffs and policies</p><p>Supervise cash, card, UPI, and online payment collections and reconciliation</p><p>Handle patient billing queries, refunds, and corrections professionally</p><p>Coordinate with doctors, front desk, diagnostics, pharmacy, and accounts teams</p><p>Monitor discounts, approvals, and prevent revenue leakage</p><p>Maintain daily MIS reports and audit-ready billing records</p><p>Supervise, train, and manage OPD billing staff</p><p>Ensure smooth patient flow and high service quality</p><p>Job Type: Full-time</p><p>Pay: ₹35,000.00 - ₹400,000.00 per month</p><p>Work Location: In person</p>

Billing Manager (OPD)

Emirates Nuclear Energy

<p></p><div><div><div><div><div><b>Posting Date: </b>25 Dec 2025
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>3426
</div></div></div></div><div><div><div><div><b>Company: </b>ENEC
</div></div></div></div><div><div><div><div><b>Location: </b>HQ - Abu Dhabi
</div></div></div></div><div><div><div><div><b>Posting Status: </b>Active Recruitment
</div></div></div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
Lead and plan the billing operations for the enterprise. Responsible for streamlining effective billing processes across</div>
</div></div><div><div><div>
Key Activities, Responsibility &amp; Accountability</div>
</div><div><ul><li>Provide input into the development of the Department&rsquo;s systems and processes, as well develop and implement the Section&rsquo;s procedures, identifying opportunities for the continuous improvement of practices to increase productivity and operational efficiency.</li><li>Monitor, control and report operational and financial Key Performance Indicators (KPIs) related to the Section, to track performance and recommend corrective or mitigating actions.</li><li>Ensure that all relative reports are prepared timely and accurately, to meet the Section&rsquo;s requirements and standards.</li><li>Participates in contract kick-off and sets-up contract in billing system.</li><li>Collects and reviews all cost/billing data for appropriate documentation and approval prior to preparing customer invoices.</li><li>Prepares monthly invoices in accordance with company policy, government regulations, and the requirements of the contract.</li><li>Monitors and updates contract modifications.</li><li>Supply chain management.</li><li>With the procurement team, develops contract strategies and reviews bid/contract documents</li><li>Makes assessments of supply chain change orders, extensions of time if any.</li><li>Establishes and ensures controls and policies are implemented.</li><li>Works with management to understand financial and budget activities to fund operations, maximize investments, and increase efficiency.</li></ul><br>
</div></div><div><div><div>
Responsibilities &amp; Accountabilities (contd.)</div>
</div></div><div></div><div><div><div>Professional Certifications</div>
</div></div><div></div><div><div><div>Qualifications</div>
</div><div><div>
Bachelor Degree in Business Administration or relevant degree</div>
</div></div><div><div><div>
Experience</div></div><div><div><br>
Minimum 7 years of experience in Facility Management/ Planning/ Service Delivery experience</div></div></div></div></div></div></div></div></div><p></p>

Senior Commercial and Billing Supervisor

Empire Packages Pvt Ltd

<p>Any Graduate-B.COM/BA</p><p>&middot; Having good knowledge of Billing system with GST and e-way bill aspects and working knowledge of Tally -ERP Software and good hand on Excel. working at Manufacturing or warehouse agency/transport office.</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹15,000.00 - ₹20,000.00 per month</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Dispatch Billing Executive

Confidential Company

<p>To prepare and process documentation for each vessel voyage and raise invoice after completion of vessel operations, while adhering to port policies and procedures.</p><br/><p>1. Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary.</p><p>2. Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplementary invoice for the same and Communicate to supervisor for review and approval.</p><p>3. Raise all manual invoices for charges, update the CTMS and email it to supervisor for further action.</p><p>4. Raise all manual charges invoices which are not captured in the CTMS automation and ensure the same is update in the system.</p><p>5. Ensure that all the generated invoices are checked against the data provided by the Output department and there is no loss of revenue.</p><p>6. In case of disputes in invoices from the agents, verify the details and forward to supervisor for further actions.</p><p>7. Prepare a billing advice for invoicing, which includes details of the cargo, delays, equipment & gears used and other details chargeable to the agent, raise a supplement invoice for the supplement manifest and forward the invoice to Finance and the agent.</p><p>8. Attend to the agent and consignee queries, when required, receive and confirm supplier invoices (Stevedoring) by checking for any errors and forward the same for payment.</p><p>Aluminum Billing:</p><p>9. Prepare a report consolidating the data regarding Handling, Storage and Lashing and Additional EGA operations, Tarpaulin and Rebinding, overtime and cargo import, confirm with operations update the charges in system and send to Supervisor for approval.</p><p>10. Archive the document for reference.</p><p>T&D Billing:</p><p>11. Update invoices for ray shifting, Weighbridge shifting, Cargo shifting between Terminals, Mafi trailer and Detention charges, ITT shifting charges & share it with supervisor for approval.</p>

CONTROLLER - BILLING

Novant Health

<div>What We Offer:
<h1 class="jobSectionHeader"><b>Supervisor NHMG Revenue Cycle Services</b></h1><div><b>
Job Title:</b> Supervisor, NHMG Revenue Cycle Services</div><div><b>
Department:</b> Revenue Cycle<br>
<b>Hours: Monday-Friday 8:00 -5PM
</b></div><div><b>Location: Whitehall Business Park, Charlotte, NC</b></div><h3 class="jobSectionHeader"><b>
Position Summary</b></h3><div>
The Supervisor of NHMG Revenue Cycle Services is responsible for overseeing daily operational functions of the revenue cycle team, ensuring performance goals are met, and driving continuous improvement initiatives. This role focuses on data analysis, staff management, and resolving systemic and payer-related issues that impact financial performance.</div><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><div>
Analyze operational and financial reports to monitor team performance, identify trends, and assess revenue cycle outcomes.</div></li><li><div>
Develop and implement strategies to ensure the team meets or exceeds established KPIs, productivity benchmarks, and departmental goals.</div></li><li><div>
Supervise and manage team members&rsquo; timekeeping, attendance, and scheduling to ensure adequate coverage and compliance with organizational policies.</div></li><li><div>
Provide coaching, guidance, and performance feedback to staff to support professional development and accountability.</div></li><li><div>
Identify root causes of systemic issues, workflow inefficiencies, and payer-related challenges impacting revenue cycle performance.</div></li><li><div>
Collaborate with internal departments and external payers to develop and implement effective solutions to identified issues.</div></li><li><div>
Support process improvement initiatives to enhance efficiency, accuracy, and overall financial outcomes.</div></li><li><div>
Ensure compliance with organizational policies, regulatory requirements, and revenue cycle best practices.</div></li></ul><h3 class="jobSectionHeader"><b>
Core Competencies</b></h3><ul><li><div>
Leadership and team development</div></li><li><div>
Strategic thinking and KPI management</div></li><li><div>
Root cause analysis and problem resolution</div></li><li><div>
Time management and organizational skills</div></li><li><div>
Collaboration and communication</div></li></ul><h2 class="jobSectionHeader"><b>
Education Requirements and Additional Skills</b></h2><ul><li><div><b>
Education: </b>High School or GED, required. 2 Year Associate Degree, preferred.</div></li><li><b>
Experience: 2 Years Revenue Cycle, Customer Service or related experience medical revenue cycle operations, required. 3 Years Revenue Cycle, Customer Service or related experience medical revenue cycle operations, preferred. Previous supervisory or leadership experience, preferred.</b></li><li><b>
Licensure/Certification</b>: Ability to successfully complete Epic training for Resolute professional billing, required. Coding Certification &ndash; CPC, RHIT or RHIA, preferred.</li><li><b>
Additional skills required:</b><ul><li>
Additional skills required: Knowledge of regulatory/governing and multi-payer standards, policies, and procedures as applied to medical office billing as well as patient and/or Insurance collection methods and procedures.</li><li>
Knowledge of/or ability to learn capitated insurance plans and coordination of medical insurance benefit requirements.</li><li>
Required computer/information systems; Epic (or comparable medical office billing system), Microsoft Office, and Payment Reconciliation Tool.<br>
</li><li>
Knowledge of or ability to learn cash control policies and procedures.</li><li>
Ability to learn to develop job descriptions, develop learning plans, give and receive feedback, assist with supporting and coaching staff, and ensure appropriate staffing needs through scheduling.<br>
</li><li>
Understanding the importance of customer feedback and its impact on core processes.<br>
</li><li>
Ability to delegate, team build, make decisions, manage and resolve conflict.<br>
</li><li>
Excellent verbal and written communication skills that is sensitive to diversities among age groups, cultures, and educational levels. Identify and communicate issues, backlogs, and/or opportunities that will directly impact revenue and patient satisfaction.<br>
</li><li>
Portray string leadership and motivational skills to guide the team to optimal performance.<br>
</li><li>
Maintain high team member satisfaction. Ability to drive/travel to multiple locations/facilities as needed.<br>
</li><li>
Work directly with other department Supervisors and payers to resolve open issues, improve processes and overall revenue cycle performance.<br>
</li><li>
Maintain ongoing education and training in coordination with all state and federal regulations and Novant policies and procedures; maintains that all team members are adequately trained and educated according to Novant policies and procedures.<br>
</li><li>
Research and develop recommendations to maximize financial gain, and streamline day-to-day operations to improve financial trends.</li><li><div>
Ability to successfully complete &amp; pass Epic training for Resolute professional billing.</div></li><li><div>
Computer literate with demonstrated expertise with Microsoft Office products. Demonstrates excellent verbal, interpersonal and written communication skills with all levels of the organization. Ability to work effectively in a diverse work group.</div></li><li><div>
Ability to effectively train new and existing team members</div></li><li><div>
Ability to design, analyze and implement processes surrounding biling, third party relationships, compliance, collections and other financial functions to ensure effective and efficient operations.</div></li></ul></li><li><div><b>
Additional Skills/Requirements (preferred):</b></div><ul><li><div>
Operationally understand and navigate the Epic system.</div></li><li><div>
Coding knowledge (CPT, HCPCS, ICD10).</div></li><li><div>
Medical Terminology.</div></li><li><div>
Knowledge of Billing Guidelines, Payor Guidelines and CCI Edits.</div></li></ul></li></ul></div>

Supervisor NHMG Revenue Cycle Services

Search 10000+ Billing department supervisor jobs near you this January. New roles added regularly across leading industries. Apply today.

10000 billing department supervisor jobs NEAR_ME

Billing Supervisor

Billing Supervisor

Billing Manager (OPD)

Senior Commercial and Billing Supervisor

Dispatch Billing Executive

CONTROLLER - BILLING

Supervisor NHMG Revenue Cycle Services