manager of customer billing

Tabby

<div>About the Role</div><div> </div><div>As a Staff Product Manager , you will lead the services that power the foundation of Tabby's banking platform . In this role, you'll be responsible for shaping and optimizing core financial infrastructure, from wallets and accounts to funds transfers, ledgers, and invoicing systems . You will guide the platform's evolution by striking the right balance between stability, compliance, and innovation , paving the way for the next generation of Tabby's FinTech products.</div><div> </div><div>What you will be doing</div><div>Develop and prioritize the billing and accounting product roadmap in line with strategic goals.</div><div>Partner closely with cross-functional teams, engineering, finance, compliance, and product, to deliver reliable, customer-friendly solutions.</div><div>Oversee delivery and improvement of ledger and billing platform features, supporting cross-country / product/ currency transactions.</div><div>Automate accounting and billing cycles; integrate with ERP and reporting systems.</div><div>Define, monitor, and optimize KPIs to strengthen the platform's reliability, observability, and automation to support scale.</div><div>Contribute to the platformization approach, enabling self-service tools and clear processes across the Billing domain.</div><div> </div><div>What you will need</div><div> </div><div>Hard Skills:</div><div>4+ years of experience in product management for Fintech, Billing, or Payments Systems.</div><div>Strong Understanding of billing, settlements, ledgers, accounting cycles, and ERP systems.</div><div>Proven track record of delivering cross-functional initiatives across different domains.</div><div>Excellent communication and problem-solving skills, with a platform mindset (building scalable, reusable solutions).</div><div>Solid technical grounding, ability to read/write SQL, define observability metrics, and work closely with engineers.</div><div> </div><div>Soft Skills:</div><div>Structured &amp; Analytical Thinking → ability to break down complex finance/ledger flow.</div><div>Cross-Functional Leadership → comfortable aligning Finance, Engineering, and Compliance with a strong focus on end result.</div><div>Clear Communication → can translate financial jargon into product roadmaps and specs.</div><div>Resilience &amp; Adaptability → thrives under pressure and fast-changing priorities.</div>

Staff Product Manager, Billing

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
General Billing Associate&ndash; Job Description
Location: &#304;stanbul 
The General Billing Associate is responsible for providing high-quality support to both internal and external customers by addressing billing-related inquiries, resolving discrepancies, and ensuring accurate account maintenance. This role requires, attention to detail, and the ability to make sound judgments when determining appropriate courses of action.
What You Will Do<ul><li>
Investigate and resolve customer billing inquiries in a timely and professional manner.</li><li>
Conduct basic research to identify the root cause of billing issues and recommend corrective actions.</li><li>
Prepare and process billing adjustments and corrections as needed.</li><li>
Communicate effectively with customers (internal and external) to provide accurate information and ensure satisfaction.</li><li>
Review billing data to confirm accuracy and consistency across systems.</li><li>
Maintain documentation and records of all billing activities and adjustments.</li><li>
Support continuous improvement efforts by identifying recurring issues and suggesting process enhancements.</li></ul>
What You Will Need<ul><li>
Previous experience in billing, customer service is an advantage.</li><li>
Associate or bachelor&rsquo;s degree preferred.</li><li>
Excellent communication skills, both written and verbal.</li><li>
High attention to detail and accuracy in data entry and documentation.</li><li>
Ability to manage multiple tasks and prioritize effectively.</li><li>
Proficiency in Microsoft Office Suite (Excel, Word) and familiarity with billing or ERP systems.</li><li>
Knowledge of written and spoken English will be considered an asset.</li></ul>
What You Will Receive<ul><li>
Full training to help you perform at your best</li><li>
Career development opportunities with a strong promotion-from-within policy</li><li>
Exposure to international finance operations in a dynamic, fast-paced environment</li></ul>
How We Recruit
UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

General Billing Admin

SJH Derm

Company OverviewSJH Derm is a physician-driven and employee-owned organization comprised of four dermatology practices within the local area. Our commitment to outstanding customized care and community engagement makes us a leader in patient satisfaction.Position Summary: The RCM Manager oversees daily operations of the Revenue Cycle Management team across 4 dermatology practices in the Chicagoland area. This role ensures timely and accurate billing, collections, and reimbursement for professional and ancillary services. The Billing Manager leads a team of RCM professionals, drives efficiency and compliance in all billing activities, and collaborates closely with providers and leadership to optimize financial performance and the patient experience.Key Responsibilities:<ul><li>Supervise and mentor a team of 10 Billing and Coding professionals, fostering accuracy, accountability, and collaboration.</li><li>Oversee all billing operations, including charge capture, accurate coding, claims submission, payment posting, A/R follow-up, and patient collections.</li><li>Manage daily workflows ensuring timely and compliant submissions.</li><li>Monitor key performance indicators (A/R days, denial rates, collection percentages) to drive efficiency and continuous improvement.</li><li>Ensure accurate coding for dermatology procedures (medical and cosmetic) and compliance with CPT, ICD-10, and modifier guidelines.</li><li>Identify and resolve trends in denials, underpayments, and rejections through process improvement and staff training.</li><li>Maintain current knowledge of payer regulations, Medicare, BCBS, UHC, Cigna, Humana, Aetna and commercial insurance requirements.</li><li>Conduct regular billing and coding audits to ensure compliance and accuracy.</li><li>Collaborate with leadership and providers to streamline workflows, maximize revenue capture, and improve financial performance.</li><li>Assist with payer credentialing, contract updates, and fee schedule maintenance.</li><li>Communicate billing policy updates and foster strong relationships with clinical, administrative, and payer partners.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field preferred.</li><li>5+ years of medical billing or RCM experience, with at least 2 years in a supervisory/lead or management role.</li><li>Dermatology or specialty practice billing experience strongly preferred.</li><li>In-depth knowledge of CPT, ICD-10, and modifier use for dermatology procedures.</li><li>Familiarity with payer rules, prior authorization processes, and reimbursement methodologies for both medical and cosmetic services.</li><li>CPC Required.</li><li>Proficiency with practice management and EHR software, preferably Nextech.</li><li>Strong leadership, analytical, and communication skills with a focus on accuracy and efficiency.</li></ul>Job Type: Full-timePay: $70,000.00 - $300,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Billing & Coding Manager

NATIONAL MEDICAL CENTRE PVT LTD.

DEPARTMENT:- CORPORATE BILLINGDESIGNATION:- ASSISTANT MANAGERQUALIFICATION:- B.COM / BBA / MBAEXPERIENCE:- 3 to 4 years in reputed hospitalSALARY PACKAGE:- Market competitiveDUTY TIME:- 8 HOURSJob Type: Full-timeWork Location: In person

CORPORATE BILLING

<div>
 
 Before you apply to a job, select your language preference from the options available at the top right of this page.
 
 
 
 Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
 
 
 
 Job Description
 
 
 
 
 General Billing Associate&ndash; Job Description
 
 
 
 
 Location: &Idot;stanbul
 
 
 
 The
 
 General Billing Associate
 
 is responsible for providing high-quality support to both internal and external customers by addressing billing-related inquiries, resolving discrepancies, and ensuring accurate account maintenance. This role requires, attention to detail, and the ability to make sound judgments when determining appropriate courses of action.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Investigate and resolve customer billing inquiries in a timely and professional manner.
 </li>
 <li>
 Conduct basic research to identify the root cause of billing issues and recommend corrective actions.
 </li>
 <li>
 Prepare and process billing adjustments and corrections as needed.
 </li>
 <li>
 Communicate effectively with customers (internal and external) to provide accurate information and ensure satisfaction.
 </li>
 <li>
 Review billing data to confirm accuracy and consistency across systems.
 </li>
 <li>
 Maintain documentation and records of all billing activities and adjustments.
 </li>
 <li>
 Support continuous improvement efforts by identifying recurring issues and suggesting process enhancements.
 
 
 </li>
 </ul>
 
 What You Will Need
 
 
 
 <ul>
 <li>
 Previous experience in billing, customer service is an advantage.
 </li>
 <li>
 Associate or bachelor&rsquo;s degree preferred.
 </li>
 <li>
 Excellent communication skills, both written and verbal.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to manage multiple tasks and prioritize effectively.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (Excel, Word) and familiarity with billing or ERP systems.
 </li>
 <li>
 Knowledge of written and spoken English will be considered an asset.
 
 
 </li>
 </ul>
 
 What You Will Receive
 
 
 
 <ul>
 <li>
 Full training to help you perform at your best
 </li>
 <li>
 Career development opportunities with a strong promotion-from-within policy
 </li>
 <li>
 Exposure to international finance operations in a dynamic, fast-paced environment
 
 
 </li>
 </ul>
 
 How We Recruit
 
 
 
 UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity.
 
 
 
 Employee Type
 
 
 
 Permanent
 
 
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>

Prime Medical Center LLC

<ul><li>Oversee the entire patient billing cycle, ensuring accurate and timely claim submissions to maximize revenue.</li><li>Lead a team of billing specialists, providing guidance, training, and performance evaluations to foster growth and efficiency.</li><li>Analyze billing data and key performance indicators (KPIs) to identify trends, opportunities for improvement, and potential revenue leakage.</li><li>Develop and implement billing policies and procedures, ensuring compliance with federal, state, and payer regulations.</li><li>Manage and resolve complex billing issues, including claim denials, appeals, and patient inquiries, to maintain patient satisfaction.</li><li>Collaborate with other departments, such as clinical and registration, to streamline processes and improve the overall billing workflow.</li><li>Stay informed about changes in healthcare regulations, coding guidelines, and payer requirements to maintain compliance.</li><li>Negotiate and manage contracts with insurance providers to optimize reimbursement rates and minimize claim denials.</li><li>Prepare and present financial reports, including aging reports and revenue analysis, to senior management.</li><li>Implement and maintain billing software and technology solutions to improve efficiency and accuracy.</li></ul>

Manager In Patient Billing

Yashoda Hospitals Somajiguda

To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation&middot; Preparation of bills with TAT (cash 2hours and insurance 4hours)&middot; To update the activity sheet on daily basis&middot; To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date&middot; To answer the patient queries on their bills.&middot; To inform the deposit amount to the patient according to the payable report.&middot; To maintain the files and registers with respect to correspondence matter.&middot; To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department.&middot; In case of non-payments, to report to HOD for further necessary action.&middot; To prepare a statement for pending cash bills and follow-up with patients for closure&middot; To check the credit authorization letter regarding the eligibility and get the approval from the authorized person if necessary.&middot; To co-ordinate with doctors about their fees and correctness of bills.&middot; To collect Cash / Credit cards from patients and issue clearance receipts.&middot; To prepare summary sheet of collection and balance it with actual Cash to be collected.&middot; To obtain the day-to-day rates (Foreign currency) from the bank&middot; To take over the Out Patient billing from to 8.00 pm to 8.00 am&middot; To intimate the patients for the settlement.&middot; To maintain the bill books and receipts.&middot; To make necessary entries in the discharge books and keep all the records updated&middot; In case of refunds, authorisation from business head and initiating refund process&middot; To adhere to the safety norms of hospital and to follow both patients and staff safety rules&middot; To perform any work / job related with billing activity when assigned by the superiorsJob Type: Full-timePay: &#8377;35,000.00 - &#8377;48,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Senior Executive IP Billing

Search 10000+ Manager of customer billing jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 manager of customer billing jobs NEAR_ME

Staff Product Manager, Billing

General Billing Admin

Billing & Coding Manager

CORPORATE BILLING

General Billing Admin

Manager In Patient Billing

Senior Executive IP Billing