ZipRecruiter

Log In

1

Billing Operations Manager Jobs in Delaware (NOW HIRING)

UOVO

Part Time Art Handler/Driver

Newark, DE · On-site

Operations Manager Description ABOUT UOVO Are you ready to embark on a journey where your passion ... Preparation and careful execution of paperwork, including bills of lading, labels, driver logs, and ...

UOVO

Part Time Art Handler/Driver

Newark, DE · On-site

Operations Manager Description ABOUT UOVO Are you ready to embark on a journey where your passion ... Preparation and careful execution of paperwork, including bills of lading, labels, driver logs, and ...

RSC Landscaping

Bookkeeper

Millsboro, DE

$23 - $28/hr

Communicate with vendors regarding billing questions * Ensure compliance with company policies and ... Support the accountant and operations manager with administrative tasks as needed Qualifications

New

Centstone HC

Patient Financial Services Manager

Dover, DE · On-site

$82K - $128K/yr

This leadership role ensures compliant healthcare billing practices, efficient financial operations ... Experience in treasury management and healthcare revenue cycle operations. * Knowledge of patient ...

KCI Technologies Inc.

Project Analyst 4

Newark, DE · On-site

Microsoft Dynamics project setup, monthly billing and AR processes, contract and billing file setup ... Provide support to the Operations Manager, Regional Practice Leader, and Project Managers. * Other ...

UOVO

Art Handler/Driver

Newark, DE · On-site

Operations Manager Description ABOUT UOVO Are you ready to embark on a journey where your passion ... Preparation and careful execution of paperwork, including bills of lading, labels, driver logs, and ...

previous page

Showing results 41-60

All JobsBilling Operations JobsBilling Operations Manager JobsBilling Operations Manager Jobs in Delaware

Billing Operations Manager information

See Delaware salary details

$38K

$75.6K

$123.1K

How much do billing operations manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for billing operations manager in Delaware is $75,570.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,600.00 and $85,100.00 per year, depending on experience, location, and employer.

What is a billing operations manager?

A Billing Operations Manager oversees and manages the billing processes within an organization, ensuring invoices are accurate, timely, and comply with company policies and regulations. They coordinate with various departments to resolve billing discrepancies, implement best practices, and optimize the billing workflow. Their responsibilities often include supervising billing staff, analyzing billing data, and improving systems to enhance efficiency and revenue collection.

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

To thrive as a Billing Operations Manager, you need expertise in billing processes, financial reporting, and revenue cycle management, often backed by a degree in finance, accounting, or business administration. Familiarity with ERP systems, billing software (like SAP or Oracle), and relevant certifications such as Certified Billing & Coding Specialist (CBCS) are commonly required. Strong leadership, analytical thinking, and effective communication are critical soft skills for leading teams and resolving complex billing issues. These skills ensure accurate billing, compliance, and efficient operations that drive an organization's financial health.

What are some common challenges faced by billing operations managers, and how can they be addressed?

Billing Operations Managers often encounter challenges such as ensuring billing accuracy, managing complex invoicing cycles, and staying compliant with changing financial regulations. To address these, strong attention to detail, effective use of billing software, and continuous team training are essential. Regular communication with finance, sales, and customer service teams also helps identify and resolve issues quickly, ensuring a smooth billing process and high customer satisfaction.

What does a billing operations manager do?

A billing operations manager oversees the billing process within an organization, ensuring accurate and timely invoicing, payment collection, and account reconciliation. They often coordinate with finance, customer service, and IT teams, and may use billing software or ERP systems to streamline operations and maintain compliance with financial policies.

What are the most commonly searched types of Billing Operations jobs in Delaware?

The most popular types of Billing Operations jobs in Delaware are:

What are popular job titles related to Billing Operations Manager jobs in Delaware?

For Billing Operations Manager jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Billing Operations Manager jobs in Delaware look for?

The top searched job categories for Billing Operations Manager jobs in Delaware are:

What cities in Delaware are hiring for Billing Operations Manager jobs?

Cities in Delaware with the most Billing Operations Manager job openings:

Billing Operations Manager jobs near you
Infographic showing various Billing Operations Manager job openings in Delaware as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 13% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $75,570 per year, or $36.3 per hour.

Medical Coder

Brandywine Urology Consultants

New Castle, DE • On-site

$20 - $24/hr

Full-time

Re-posted 16 days ago

Job description

SUMMARY:
Responsible for all facets of medical billing coding audits of physicians and Advanced Practice Provider (APP). Assists Billing Specialists, Coders, and Patient Accounts Specialists in the ongoing operations of the Billing Department towards the achievement of Brandywine Urology Consultant's patient care and financial goals. Assist when needed to ensure the effective ongoing operations of the Billing Department. Responsible for providing cross coverage for the other Billing Specialists as required to ensure efficient and professional practice operations and maximum patient satisfaction.
ESSENTIAL DUTIES & RESPONSIBILITIES:
  • Maintain all Physicians and & APP credentialling files including but not limited to: Christiana Care Health System Medical Staff Files, St. Francis Hospital Medical Staff Files, Delaware Outpatient Center for Surgery Medical Staff Files and all health insurance payors files.
  • Assist physicians and APPs in the maintenance of their professional licensure and CME requirements.
  • Maintain information regarding coding, insurance carriers, managed care networks and credentialing in an organized easy to reference format.
  • Review the physician's coding at charge entry to ensure compliance with Medicare guidelines and to ensure accurate and timely reimbursement.
  • Audit and provide feedback on a quarterly basis to Physicians and APPs on deficiencies in charting, opportunities for improvement related to documentation and charge capture.
  • Provide the quarterly audit report for the practice back to the Financial Operations Manager and COO.
  • Provide information pertaining to billing, coding, managed care networks, insurance carriers and reimbursement to physicians and managers.
  • Responsible for all coding sets within Athena for services rendered and updating coding sets based on changes in regulation or identification of work completed by physician / APPs but not billed.
  • Input all charges related to the assigned physician's professional services into the practice management system including office and hospital charges in accordance with practice protocol with an emphasis on accuracy to ensure timely reimbursement and maximum patient satisfaction. All charge batches should balance in both number of procedures and total dollar prior to posting.
  • Post all payments, by line-item, received for physician's professional services into the practice management system including co-payments, insurance payments, and patient payments in accordance with practice protocol with an emphasis on accuracy to ensure maximum patient satisfaction and profitability. All payment batches must be balanced in both their dollar value of payments and adjustments prior to posting.
  • Post all credit and debit adjustments to patient accounts with strict adherence to the guidelines in the Procedure Manual.
  • File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference.
  • Provide customer service both on the telephone and in the office for all patients and authorized representatives regarding patient accounts in accordance with practice protocol. Patient calls regarding accounts receivable should be returned within 2 business days to ensure maximum patient satisfaction.
  • Verify all demographic and insurance information in patient registration of the practice management system at the time of charge entry to ensure accuracy, provide feedback to other front office staff members and to ensure timely reimbursement.
  • Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills within five working days of receipt to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
  • Submit primary and secondary insurance claims electronically each day and on HCFA semi-weekly to ensure timely reimbursement.
  • Process refunds to insurance companies and patients in accordance with practice protocol.
  • Proficiency with all facets of the medical practice management system including patient registration, charge entry, insurance processing, advanced collections, reports and ledger inquiry.
  • Maintain an organized, efficient and professional work environment.
  • Adhere to all practice policies related to OSHA, HIPAA and Medicare Compliance.
  • Other duties as assigned.
SUPERVISORY RESPONSIBILITIES:
This position has no direct supervisory responsibilities.
COMPETENCIES:
To perform the job successfully, an individual should demonstrate the following competencies:
  • Technical skills. Pursues training and development opportunities; strives to continuously build knowledge and skills; shares expertise with others.
  • Customer Service. Responds promptly to customer needs; solicits customer feedback to improve service, responds to requests for service and assistance, meets commitments.
  • Interpersonal skills. Focuses on solving conflict, not blaming; maintains confidentiality; listens to others without interrupting; keeps emotions under control remains open to suggestion and tries new things
  • Oral communications. Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questions.
  • Written communications. Writes clearly and informatively; edits work for spelling and grammar; varies writing style to meet needs; presents numerical data effectively; able to read and interpret written information.
  • Teamwork. Contributes to building a positive team spirit; supports everyone's efforts to succeed.
  • Quality Management. Looks for ways to improve and promote quality; demonstrates accuracy and thoroughness.
  • Cost Consciousness - Works within approved budget; develops and implements cost saving measures; contributes to profits and revenue; conserves organizational resources.
  • Diversity - demonstrates knowledge of EEO policy; shows respect and sensitivity for cultural differences; educates others on the value of diversity; promotes harassment free environment; builds a diverse work force.
  • Ethics. Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically.
  • Judgment. Displays willingness to make decisions; exhibits sound and accurate judgment; support and explains reasoning for decision; includes appropriate people in decision-making process; makes timely decisions in scope of their duties
  • Motivation. Sets and achieves challenging goals; demonstrates persistence and overcomes obstacles.
  • Professionalism. Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.
  • Quality. Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality.
  • Quantity. Completes work in timely manner; works quickly.
  • Safety and Security - Observes safety and security procedures; determines appropriate action beyond guidelines; reports potentially unsafe conditions; uses equipment and materials properly
  • Adaptability. Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays or unexpected events.
  • Attendance/punctuality. Is consistently at work and on time; ensures work responsibilities are covered when absent.
  • Dependability. Follows instructions, responds to management direction; takes responsibility for own actions; keeps commitments, commits to long hours of work when necessary to reach goals.
  • Initiative. Volunteers readily; asks for and offers help when needed.
  • Innovation. Displays original thinking and creativity; meets challenges with resourcefulness; generates suggestions for improving work; develops innovative approaches and ideas; presents ideas and information in a manner that gets others' attention.

QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and independently. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION AND EXPERIENCE:
Requires a minimum of 5 years of experience preferably in a surgical subspeciality private practice setting.
LANGUAGE SKILLS:
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers, employees, and/or physicians.
MATHEMATICAL SKILLS:
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
REASONING ABILITY:
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
COMPUTER SKILLS:
To perform this job successfully, an individual should have knowledge of and experience on a computer in a Windows environment. Experience with but not limited to spreadsheet software, word processing software and electronic medical record systems is necessary.
CERTIFICATES, LICENSES, REGISTRATIONS:
  • CPC
OTHER QUALIFICATIONS:
  • Ability to handle patients in a pleasant, efficient and professional manner
  • Helpful to have knowledge of medical processes, procedures, lab and radiology tests and medications
  • Suggested background in medical terminology and general office procedures
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is required to sit, stand, and continuously use a computer keyboard and mouse.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate.

Apply