Job Description
The Billing Supervisor will be responsible for overseeing the billing process, supervising billing staff, managing revenue cycle management, utilizing analytical skills, and handling invoicing tasks on a day-to-day basis.
Duties and responsibilities include:
- Billing and Collections
- Organize and supervise the billing and collections processes
- Prepare and review billing and collections reports such as the WIP report and the AR aging report with management
- Manage A/R
- Manage vendor relationships
- Train new staff in time entry and billing procedures and update existing staff regularly
Reporting
- Prepare internal analyses and reports regarding chargeable hours, including comparatives against budget
- As needed, prepare client profitability analyses based on contribution margins
Qualifications:
- Solid communication, technology, analytical, and management skills
- Bachelor’s degree in Finance, Accounting, or related field
- Experience in a service industry such as law or accounting (no medical billing)
- Billing Process and Invoicing skills
- Supervisory Skills and Revenue Cycle Management expertise
- Analytical Skills
- Experience in reviewing WIP reports and AR aging reports
- Strong attention to detail and organizational skills
- Proficiency in billing software and systems
- Ability to work independently and in a team