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Billing Operations Manager Jobs in Spring Hill, FL

Manage human resources, quality control, sales, billing/receivables, inventory, scheduling and collections. * Assist Operations teams to deliver results through low costs and high efficiency.

Member Experience Manager

Lutz, FL · On-site

$18 - $20/hr

Knowledge of fitness industry operations, including membership management and billing processes. Requirements: * Must successfully pass background check. * Must Obtain a CPR certification within 30 ...

Knowledge of fitness industry operations, including membership management and billing processes. Requirements: * Must successfully pass background check. * Must Obtain a CPR certification within 30 ...

Knowledge of fitness industry operations, including membership management and billing processes. Requirements: * Must successfully pass background check. * Must Obtain a CPR certification within 30 ...

Freight Auditor

Tampa, FL · On-site

$38K - $45K/yr

... Operations Manager, the Freight Auditor will be responsible for investigating freight shipments that are potentially misclassified and then determining the necessary actions to adjust billing. The ...

Member Experience Manager

Lutz, FL · On-site

$18 - $20/hr

Knowledge of fitness industry operations, including membership management and billing processes. Requirements: * Must successfully pass background check. * Must Obtain a CPR certification within 30 ...

Knowledge of fitness industry operations, including membership management and billing processes. Requirements: * Must successfully pass background check. * Must Obtain a CPR certification within 30 ...

Showing results 21-40

Billing Operations Manager information

See Spring Hill, FL salary details

$32.2K

$64.1K

$104.4K

How much do billing operations manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for billing operations manager in Spring Hill, FL is $64,058.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,300.00 and $72,100.00 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 popular job titles related to Billing Operations Manager jobs in Spring Hill, FL?

For Billing Operations Manager jobs in Spring Hill, FL, the most frequently searched job titles are:

What job categories do people searching Billing Operations Manager jobs in Spring Hill, FL look for?

The top searched job categories for Billing Operations Manager jobs in Spring Hill, FL are:

What cities near Spring Hill, FL are hiring for Billing Operations Manager jobs?

Cities near Spring Hill, FL with the most Billing Operations Manager job openings:

Infographic showing various Billing Operations Manager job openings in Spring Hill, FL as of August 2026, with employment types broken down into 86% Full Time, and 14% Part Time. Highlights an 86% In-person, and 14% Remote job distribution, with an average salary of $64,058 per year, or $30.8 per hour.

Senior Client Billing Specialist

Holland & Knight

Tampa, FL

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Holland & Knight rating

8.3

Company rating: 8.3 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

17th of 34 rated law firms


Job description

We are a Firm where people truly believe in what they do and strive to achieve the highest standards of performance and success.

This position can be based in our global operations center in Tampa, FL, or at the Firm's Dallas office.

Description:

The Senior Client Billing Specialist will be responsible for all billing functions for assigned client accounts and/or specialized practice groups to include invoice generation for assigned accounts/attorneys, ebilling of assigned accounts via various electronic billing systems as applicable per client driven guidelines. Responsible for any ebilled invoices through the billing process until they have been successfully approved for payment and will collaborate with the Collections team for all collection activity pertaining to their assigned accounts. Works with the Timekeeper Matter Maintenance team on new client implementations and setups to ensure that all matters are aligned per outside counsel guidelines and/or engagement letter. Individual will be assigned to and will be responsible for managing their assigned clients and/or practice groups with expertise.

Key Responsibilities Include:

  • Process client bills via Aderant software.
  • Ebill assigned client bills as required by client drive outside counsel guidelines and/or engagement letters. Process invoices through eBillingHub and, if necessary, upload LEDES files on ebilling vendor site.
  • Research and answer questions pertaining to assigned client accounts and/or practice group assignments.
  • Review and edit pre-bills in response to attorney and secretary requests.
  • Handle and process a high volume of complex bills.
  • Review and verify accuracy of billing and supporting documentation as required.
  • Own the full scope of electronic billing for assigned clients, beginning with a finalized invoice and ending with a successful approval for payment, processing appeals as needed on short paid invoices.
  • Prepare ad hoc reports for attorneys as needed.
  • Collaborate with Ebilling Solutions Specialist on client assignments moving from paper billing to electronic billing.
  • Manage accounts of a highly specialized, advanced, or sensitive nature.
  • Build rapport with billing attorneys as well as client contacts to establish and maintain solid client relationships.
  • Perform special projects and additional duties as assigned

Qualifications:

  • 5+ years of progressive experience as a Biller/Ebiller, preferably in a law firm environment.
  • Strong technical skills. Proficiency with Windows-based software and Microsoft Word, Excel and Outlook is required.
  • Ability to prioritize and manage multiple tasks in order to meet critical deadlines.
  • Position requires the ability to work well under pressure to meet strict deadlines.
  • Flexibility for overtime is required.
  • Strong attention to detail.
  • Excellent interpersonal skills with the ability to work well under pressure.
  • Excellent written and verbal communication skills.
  • Self-starter with ability to successfully adapt to changing priorities and work demands.
  • Ability to multi-task, organize workflow and use time efficiently.
  • Exceptional analytical skills.
  • Ability to anticipate work needs.
  • General understanding of a revenue cycle, including an understanding of accounts payable, the processes involved and related applications (i.e. Chrome River).
  • Must be proactive in identifying issues and proposing solutions.
  • Ability to work in a team environment.
  • Experience with Aderant, Elite, eBillingHub or BillBlast software preferred.

Minimum Education:

  • Bachelor's degree required, but may be substituted for relevant legal work experience.

Benefits: Our goal is to promote a work environment in which individuals have access to the resources they need to be their best both professionally and personally, which includes resources that encourage individuals to focus on their health and well-being.

Below are the benefits we offer: comprehensive medical (PPO and HDHPs), dental and vision plans including coverage for domestic partners; life and AD&D insurance; short and long term disability insurance; tax-advantaged accounts for health care expenses, including FSAs and HSAs; FSAs for dependent care; health advocacy services; behavioral health and counseling resources for all family members; 401(k); profit sharing; backup dependent care; senior care planning support; resources for individuals with development disabilities and their caregivers; and paid holidays and other paid time off, including paid leave for new parents.

Holland & Knight is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy, childbirth or related conditions, transgender status, and sexual orientation), national origin, age, disability, genetic information, veteran status or any other factor prohibited by law.

Applicants who are interested in applying for a position and require an accommodation during the process should contact ApplicantAccommodations@hklaw.com.

Personal Information collected from applicants will be used for the purpose of processing the application throughout any recruitment or employment process, as well as inclusion in a personnel file. Categories of data collected may include name, address, phone numbers, email, Social Security Number, and signature. Holland & Knight may collect further information if you consent to a background check. This includes criminal background, employment, and certifications. Please visit Legal Information Portal for Holland & Knight LLP's privacy policies.


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