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Billing And Collections Supervisor Jobs (NOW HIRING)

Amerita

Collections Supervisor

Englewood, CO · On-site

$57K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...

CNA

Billing & Collections Coordinator

Lake Mary, FL · On-site

$35K - $65K/yr

... billing & collections. * Maintains detailed file activity documentation through closure of ... Reporting Relationship Typically Supervisor or above Skills, Knowledge & Abilities * Strong written ...

TOTE Resources

Credit & Collections Supervisor

Jacksonville, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Credit & Collections Supervisor Location: Jacksonville, FL Company: TOTE Resources, LLC Job Type ... Partner with customers and internal stakeholders to resolve billing issues and disputes Process ...

BrightSpring

Collections Supervisor

Englewood, CO · Remote

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Supervisor, Payer Collections will lead a team focused on optimizing revenue and cash flow ... Oversees the entire collections process from billing to collections, and coordinate with payment ...

Fox Rothschild

Collections Supervisor

Exton, PA

As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...

Numotion

Billing & Collections Coordinator I

$18.35 - $23.85/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Billing & Collections Coordinator I implements company best practices ensuring all billing and ... Listens well and retains instructions; accepts constructive feedback from supervisor. * A track ...

Numotion

Billing & Collections Coordinator I

$18.35 - $23.85/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Billing & Collections Coordinator I implements company best practices ensuring all billing and ... Listens well and retains instructions; accepts constructive feedback from supervisor. * A track ...

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Billing And Collections Supervisor information

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$38K

$75.5K

$123K

How much do billing and collections supervisor jobs pay per year?

As of Aug 17, 2026, the average yearly pay for billing and collections supervisor in the United States is $75,505.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,500.00 and $85,000.00 per year, depending on experience, location, and employer.

What does a billing and collections supervisor do?

A Billing and Collections Supervisor oversees the billing and accounts receivable processes within an organization. They manage a team responsible for generating invoices, tracking payments, and following up on overdue accounts. Their role includes ensuring accuracy in billing, resolving discrepancies, and implementing strategies to improve collections and reduce outstanding debts. Additionally, they collaborate with other departments to streamline financial processes and maintain compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing and collections supervisor, and why are they important?

To thrive as a Billing and Collections Supervisor, you need strong knowledge of accounting principles, billing procedures, and collection regulations, often supported by a degree in finance or a related field. Familiarity with financial software like QuickBooks, SAP, or Oracle, as well as experience with electronic billing systems and compliance standards, is typically required. Leadership, problem-solving, and effective communication are critical soft skills for managing teams and resolving client issues. These skills ensure accurate financial operations, minimize delinquency rates, and foster positive client relationships.

How does a billing and collections supervisor typically collaborate with other departments to resolve billing disputes?

As a Billing and Collections Supervisor, you will frequently work with teams such as sales, customer service, and finance to resolve billing disputes quickly and accurately. This collaboration involves reviewing account details, discussing invoice discrepancies, and ensuring that all parties have the necessary documentation. Strong communication skills are essential, as you'll often coordinate meetings or calls to clarify issues and reach resolutions that satisfy both the client and your organization. Building cross-departmental relationships is key to streamlining dispute resolution and maintaining positive customer relations.

What is the difference between Billing And Collections Supervisor vs Accounts Receivable Supervisor?

AspectBilling And Collections SupervisorAccounts Receivable Supervisor
Primary FocusOversees billing processes and collection efforts to ensure timely paymentsManages overall accounts receivable functions, including invoicing and payment processing
CredentialsExperience in billing, collections, and finance; often requires accounting or finance backgroundSimilar credentials, with emphasis on accounts receivable and financial management
Work EnvironmentFinance or accounting departments within various industriesFinance teams, often in larger organizations with complex receivables

While both roles focus on managing receivables, the Billing And Collections Supervisor emphasizes collection efforts and billing accuracy, whereas the Accounts Receivable Supervisor oversees the entire receivables process, including invoicing and payment reconciliation.

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Billing And Collections Supervisor jobs near you

Billing & Collections Specialist I

MED-EL Corporation

Durham, NC • On-site

$17.25 - $23.50/hr

Full-time

Re-posted yesterday

Job description

Description:

We're looking for a detail-oriented Billing & Collections Specialist I to join our Revenue Cycle team. In this role, you'll help ensure timely and accurate reimbursement by managing accounts receivable, resolving billing issues, and supporting the overall revenue cycle process. You'll collaborate with internal teams, insurance payers, and customers to research and resolve account issues while delivering excellent customer service.

This is an excellent opportunity for someone with revenue cycle or medical billing experience who enjoys problem-solving, working in a collaborative environment, and making a direct impact on organizational success.


Key Responsibilities
  • Respond promptly and professionally to internal and external billing inquiries.
  • Collaborate with cross-functional teams to resolve billing questions and support revenue cycle operations.
  • Research and resolve account discrepancies and payment issues.
  • Follow up on outstanding accounts receivable, insurance claims, appeals, and payer denials.
  • Communicate billing processes and reimbursement information to customers and stakeholders.
  • Process payer-related issues through to resolution.
  • Maintain accurate account information and ensure the integrity of revenue cycle records.
  • Support the movement of accounts throughout the revenue cycle process.


This position reports to the Revenue Cycle Manager or Revenue Cycle Supervisor.

Requirements:
  • Understanding of insurance reimbursement methodologies.
  • Familiarity with CPT, HCPCS, and ICD-10 coding.
  • Experience with electronic claims filing and medical billing systems.
  • Understanding of and commitment to HIPAA regulations and patient confidentiality.
  • At least one year of experience in revenue cycle, medical billing, or collections.
  • Durable Medical Equipment (DME) industry experience.
  • Experience working with revenue cycle management systems.