CrawlJobs Logo

Billing Supervisor

dacbeachcroft.com Logo

DAC Beachcroft

Location Icon

Location:
United Kingdom , Newport

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are seeking a highly motivated and experienced Billing Supervisor to join our dynamic professional services firm. Reporting to the Billing Manager, this role will focus on overseeing client billing with a strong emphasis on Ebilling processes and systems. The successful candidate will be responsible for onboarding clients onto various Ebilling portals, ensuring accurate and timely submission of invoices, and maintaining compliance with client-specific requirements. This position requires a broad knowledge of multiple Ebilling platforms and the ability to lead a team through complex billing arrangements while driving efficiency and accuracy.

Job Responsibility:

  • Supervise and lead a billing team across a range of billing requirements, including Ebilling, providing guidance, training, monthly performance reviews, and probationary reviews, ensuring SMART objectives and succession planning are in place
  • Oversee onboarding of clients to Ebilling portals, ensuring correct setup and compliance with client-specific requirements
  • Ensure accurate and effective bill processing, delivery, and query resolution within agreed SLAs, maintaining data integrity for key items such as rates, references, and Ebilling specifications
  • Deliver exceptional client service, fostering a client-centric approach within the team
  • Work independently to problem-solve and implement strategies to maximize billing accuracy and efficiency, ensuring billing targets are achieved and providing regular feedback to management
  • Collaborate and escalate promptly to senior stakeholders to resolve complex billing issues
  • Manage own ledger by way of example, handling clients with highly technical and complex billing and delivery arrangements
  • Support the Billing Manager in driving projects and initiatives, particularly those related to Ebilling and system enhancements

Requirements:

  • Proven expertise in multiple Ebilling portals and onboarding of clients
  • Minimum of 3 years of supervisory experience in a high-volume, fast-paced environment
  • Excellent attention to detail and accuracy, with a commitment to “right first time” billing
  • Proven track record of meeting or exceeding billing targets and performance metrics
  • Ability to work independently, prioritize workload, and meet deadlines under conflicting demands
  • Exceptional client service skills, with the ability to communicate effectively and build strong stakeholder relationships
  • Strong numeracy skills and proficiency in Microsoft Office (Excel, Word), including pivot tables and VLOOKUP

Nice to have:

  • Experience with Elite 3E, Paperless Proforma, and EBH
  • Experienced in all areas of legal billing
What we offer:
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities

Additional Information:

Job Posted:
January 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing Supervisor

Account Receivable Supervisor

The Account Receivable Supervisor is responsible for ensuring accurate billing a...
Location
Location
Saudi Arabia , Dammam
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Follow up with guest regarding satisfaction with guest-related issues
  • Assist and check turnovers, figures, postings, billing and documents for accuracy
  • Set-up proper billing accounts according to accounting policies
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized group rooming and financial information
  • Classify, code, and summarize numerical and financial data to compile and keep group rooming and financial records
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Job Responsibility
Job Responsibility
  • Follow up with guest regarding satisfaction with guest-related issues
  • Assist and check turnovers, figures, postings, billing and documents for accuracy
  • Set-up proper billing accounts according to accounting policies
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized group rooming and financial information
  • Classify, code, and summarize numerical and financial data to compile and keep group rooming and financial records
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
What we offer
What we offer
  • Becoming a member of Sheraton's global community
  • Engaging experiences and thoughtful service
  • Opportunity to be part of an amazing global team
  • Fulltime
Read More
Arrow Right

Junior E-Billing Specialist

McCarter & English LLP is seeking a Junior E-Billing Specialist who may be based...
Location
Location
United States , Boston;East Brunswick;Hartford;Indianapolis;Miami;New York;Newark;Philadelphia;Stamford;Trenton;Washington, DC;Wilmington
Salary
Salary:
68000.00 - 78000.00 USD / Year
mccarter.com Logo
McCarter & English
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of two years e-billing experience is required
  • A minimum of 3-5 years’ experience working in a professional services environment, law firm billing experience preferred
  • Experience with financial/billing software packages and Finance/Accounting organizational operations. 3E system experience preferred
  • Experience with electronic billing transmission on a variety of e-Billing platforms, eBillingHub/BillBlast experience preferred
  • Ability to adhere and apply billing/ebilling department policies and procedures
  • Ability to communicate with all levels of the firm professionally and tactfully
  • Ability to provide a high level of customer service in a fast paced environment
  • Ability to handle a high-volume of tasks maintaining attention to detail and prioritizing as necessary
  • Proficiency in MS Office
  • strong knowledge of Excel required
Job Responsibility
Job Responsibility
  • Assist the e-Billing Supervisor and e-Billing team with all electronic on-boarding needs to include, client matter setup and mapping and rate updates/maintenance in the various e-Billing platforms utilized by the firm clients
  • Assist e-Billing team with troubleshooting e-Billing-related issues
  • Transmit electronic billing (“e-Billing”) via eBilling Hub and various e-Billing sites
  • Responsible for recording and maintaining accurate phase, task, and billing codes
  • Assist with e-Billing preparation for more sophisticated e-bills and/or on-demand requirements as available (both manual & electronic)
  • Have direct contact with billing partners to resolve e-Billing-related issues
  • Reprint posted invoices and provide copies, as necessary
  • Produce ad hoc reports as requested
  • Submit Appeals, Accruals and budgets via e-Billing sites
  • Maintaining and adding timekeepers to restricted lists in Time Entry software
What we offer
What we offer
  • Firm-Paid: Basic life and accidental death and dismemberment (AD&D) insurance and short-term (ST) and long-term (LT) disability benefits
  • Health & Wellness: Comprehensive medical/prescription drug coverage (the Firm pays a share of the cost), including a high deductible health plan with an annual Firm health savings account (HSA) contribution
  • Employee-Paid Voluntary Benefits: Dental and vision coverage, supplemental health plans (accident, cancer and critical illness), flexible spending accounts, optional life and AD&D insurance (supplemental employee, spouse and child) and supplemental STD coverage
  • Retirement: 401(k) plan offering three types of contributions: pre-tax, Roth and after-tax contributions
  • Time Off: Paid Time Off (PTO), paid holidays, and leaves of absence to support work-life balance (e.g. parental leave)
  • Free and confidential employee assistance program (EAP) and behavioral health services program
  • Firm-paid back-up child/elder care, academic support and pet care program
  • Tax-advantaged college savings 529 Plan
  • Employee discounts through Working Advantage
  • Eligibility for discretionary bonus
  • Fulltime
Read More
Arrow Right

E-billing Specialist

McCarter & English LLP is seeking an E-Billing Specialist who may be based in an...
Location
Location
United States , Boston; East Brunswick; Hartford; Indianapolis; Miami; New York; Newark; Philadelphia; Stamford; Trenton; Washington, DC; Wilmington
Salary
Salary:
75000.00 - 85000.00 USD / Year
mccarter.com Logo
McCarter & English
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of two years e-billing experience is required
  • A minimum of 3-5 years’ experience working in a professional services environment, law firm billing experience preferred
  • Experience with financial/billing software packages and Finance/Accounting organizational operations. 3E system experience preferred
  • Experience with electronic billing transmission on a variety of e-Billing platforms, eBillingHub/BillBlast experience preferred
  • Ability to adhere and apply billing/ebilling department policies and procedures
  • Ability to communicate with all levels of the firm professionally and tactfully
  • Ability to provide a high level of customer service in a fast paced environment
  • Ability to handle a high-volume of tasks maintaining attention to detail and prioritizing as necessary
  • Proficiency in MS Office
  • strong knowledge of Excel required
Job Responsibility
Job Responsibility
  • Assist the e-Billing Supervisor and e-Billing team with all electronic on-boarding needs to include, client matter setup and mapping and rate updates/maintenance in the various e-Billing platforms utilized by the firm clients
  • Assist e-Billing team with troubleshooting e-Billing-related issues
  • Transmit electronic billing (“e-Billing”) via eBilling Hub and various e-Billing sites
  • Responsible for recording and maintaining accurate phase, task, and billing codes
  • Assist with e-Billing preparation for more sophisticated e-bills and/or on-demand requirements as available (both manual & electronic)
  • Have direct contact with billing partners to resolve e-Billing-related issues
  • Reprint posted invoices and provide copies, as necessary
  • Produce ad hoc reports as requested
  • Submit Appeals, Accruals and budgets via e-Billing sites
  • Maintaining and adding timekeepers to restricted lists in Time Entry software
What we offer
What we offer
  • Firm-Paid: Basic life and accidental death and dismemberment (AD&D) insurance and short-term (ST) and long-term (LT) disability benefits
  • Health & Wellness: Comprehensive medical/prescription drug coverage (the Firm pays a share of the cost), including a high deductible health plan with an annual Firm health savings account (HSA) contribution
  • Employee-Paid Voluntary Benefits: Dental and vision coverage, supplemental health plans (accident, cancer and critical illness), flexible spending accounts, optional life and AD&D insurance (supplemental employee, spouse and child) and supplemental STD coverage
  • Retirement: 401(k) plan offering three types of contributions: pre-tax, Roth and after-tax contributions
  • Time Off: Paid Time Off (PTO), paid holidays, and leaves of absence to support work-life balance (e.g. parental leave)
  • Free and confidential employee assistance program (EAP) and behavioral health services program
  • Firm-paid back-up child/elder care, academic support and pet care program
  • Tax-advantaged college savings 529 Plan
  • Employee discounts through Working Advantage
  • Eligibility for discretionary bonus
  • Fulltime
Read More
Arrow Right

Medical Billing Supervisor

A well-established healthcare organization near Plainville, CT is seeking an exp...
Location
Location
United States , Plainville
Salary
Salary:
75000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of medical billing experience, specifically within an inpatient hospital setting
  • Prior supervisory or leadership experience required
  • Strong working knowledge of hospital billing processes and reimbursement methodologies
  • Advanced Excel skills
  • Excellent communication, organizational, and problem-solving skills
  • Ability to lead, mentor, and motivate a team
Job Responsibility
Job Responsibility
  • Supervise and lead the inpatient medical billing team
  • Oversee daily billing operations to ensure accuracy, compliance, and timely reimbursement
  • Monitor workflows, productivity, and performance metrics
  • Serve as a subject matter expert for inpatient hospital billing regulations and processes
  • Resolve complex billing issues and escalations
  • Utilize Excel to analyze billing data, reports, and trends
  • Collaborate with internal departments to improve revenue cycle efficiency
  • Ensure compliance and support annual audits
What we offer
What we offer
  • Comprehensive benefits package (medical, dental, vision, excellent PTO, and more)
  • Fulltime
Read More
Arrow Right
New

Billing Administrator

The main responsibility of the Billing Administrator will be to support the Bill...
Location
Location
United Kingdom , Newport
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Exceptional attention to detail
  • Excellent organisational and communication skills
  • Ability to prioritise and work under pressure
  • Ability to be productive without oversight
  • Proactive approach to problem solving
  • Proficiency in Microsoft Office
Job Responsibility
Job Responsibility
  • Attending and resolving billing queries in a timely and efficient manner
  • Handling bulk billing requests
  • Creating VAT Schedules & Composite Invoices
  • Inputting and amending bank details on the system
  • Managing and directing email traffic
  • Tracking volumes of queries for each biller
  • Allocating paper proformas to the team
  • Assisting with maintaining and loading timekeeper, matter, rates and invoice data
  • Providing regular feedback to the Billing Supervisor so that improvements on processes can be analysed
What we offer
What we offer
  • Flexible working with our Flex Forward scheme
  • Fulltime
Read More
Arrow Right
New

Billing Administrator

DAC Beachcroft has an exciting opportunity for a Billing Administrator to join o...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Exceptional attention to detail
  • Excellent organisational and communication skills
  • Ability to prioritise and work under pressure
  • Ability to be productive without oversight
  • Proactive approach to problem solving
  • Proficiency in Microsoft Office
Job Responsibility
Job Responsibility
  • Attending and resolving billing queries in a timely and efficient manner
  • Handling bulk billing requests
  • Creating VAT Schedules & Composite Invoices
  • Inputting and amending bank details on the system
  • Managing and directing email traffic
  • Tracking volumes of queries for each biller
  • Allocating paper proformas to the team
  • Assisting with maintaining and loading timekeeper, matter, rates and invoice data
  • Providing regular feedback to the Billing Supervisor so that improvements on processes can be analysed
What we offer
What we offer
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities
  • Fulltime
Read More
Arrow Right

Billing Specialist

The Billing Specialist supports the Billing Operations team by reviewing, valida...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
brightspeed.com Logo
Brightspeed
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in Accounting, Finance, or Business Administration, or equivalent experience
  • 1–3 years of experience in billing, accounting, or finance operations (telecommunications or SaaS experience preferred)
  • Familiarity with enterprise billing systems (e.g., SAP BRIM or similar)
  • Strong Microsoft Excel skills for data validation and reconciliation
  • Understanding of billing controls, revenue processes, and audit readiness
  • High attention to detail and accuracy
  • Strong organizational and time-management abilities
  • Excellent communication and teamwork skills
  • Problem-solving mindset and willingness to learn new systems and processes
Job Responsibility
Job Responsibility
  • Review invoices after system generation to confirm pricing, formatting, and charge accuracy before distribution to customers
  • Conduct quality assurance checks across all billing cycles to ensure completeness and consistency
  • Compare invoice data to source systems, billing inputs, or customer contracts to validate correctness
  • Identify and document billing variances or recurring issues and escalate to the Billing Operations Supervisor or Analyst for resolution
  • Partner with cross-functional teams to resolve discrepancies impacting invoice accuracy or timing
  • Maintain records and logs of quality reviews, corrections, and cycle validations for audit and compliance purposes
  • Support end-to-end testing and validation during system updates, migrations, or new product introductions
  • Participate in process improvement efforts to enhance billing efficiency and data integrity
  • Provide support to internal stakeholders or customers regarding billing-related questions and corrections
  • May perform other duties as assigned
What we offer
What we offer
  • competitive medical, dental, vision, and life insurance
  • employee assistance program
  • 401K plan with company match
  • host of voluntary benefits
  • Fulltime
Read More
Arrow Right

Account Assistant

The Account Assistant - AR position at Putrajaya Marriott Hotel focuses on finan...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
  • record, store, access, and/or analyze computerized financial information
  • maintain accurate electronic spreadsheets for financial and accounting data
  • classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers
  • prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • complete period-end closing procedures and reports as specified
  • prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • follow company policies and procedures
  • ensure uniform and personal appearance are clean and professional
Job Responsibility
Job Responsibility
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • complete period-end closing procedures and reports as specified
  • protect company assets and maintain confidentiality of proprietary information
  • support team to reach common goals and respond appropriately to employee concerns
  • perform other reasonable job duties as requested by Supervisors.
What we offer
What we offer
  • Opportunities for training, development and recognition
  • workplace focused on holistic well-being
  • equal opportunity environment
  • fostering diverse backgrounds.
  • Fulltime
Read More
Arrow Right