Billing Supervisor Job at Robert Half (New Orleans)

Account Receivable Supervisor

The Account Receivable Supervisor is responsible for ensuring accurate billing a...

Location

Saudi Arabia , Dammam

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

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

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

Becoming a member of Sheraton's global community
Engaging experiences and thoughtful service
Opportunity to be part of an amazing global team

Fulltime

Junior E-Billing Specialist

McCarter & English LLP is seeking a Junior E-Billing Specialist who may be based...

Location

United States , Boston;East Brunswick;Hartford;Indianapolis;Miami;New York;Newark;Philadelphia;Stamford;Trenton;Washington, DC;Wilmington

Salary:

68000.00 - 78000.00 USD / Year

McCarter & English

Expiration Date

Until further notice

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

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

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

Medical Biller/Collections Specialist

We are looking for a detail-oriented Medical Biller/Collections Specialist to jo...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

detail-oriented
exceptional organizational skills
commitment to maintaining high standards of accuracy

Job Responsibility

Process and enter 45–60 invoices daily with precision and speed
Perform data entry tasks to ensure accurate record-keeping and billing
Manage and update medical records and insurance information using Epic software
Collaborate with the supervisor to address any billing or collection challenges
Maintain compliance with healthcare billing regulations and guidelines
Verify and reconcile patient account information for accuracy
Resolve discrepancies in billing and collections with attention to detail
Provide timely updates and reports on billing activities to the supervisor
Support administrative tasks related to medical billing and collections

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Import Support Officer

My client is a reputable bank in Hong Kong and they are looking for an Import Su...

Location

Hong Kong , Hong Kong

Salary:

25000.00 - 28000.00 HKD / Month

Randstad

Expiration Date

March 06, 2026

Requirements

Tertiary education or above
With at least 5 years relevant experience in banks or financial institutions
Prior experience in Import LC issuance is a must
Proficiency in both spoken and written English and Chinese
With excellent communication skills, good time management and detail minded personality
Immediate available is preferred

Job Responsibility

Responsible to LC issuance, including but not limit to Back-to-Back LCs and standby LCs
Manage the bank guarantee issuance process
Assist to LC Collection bills lodgment and bills Retirement
Ad hoc duties as assign by supervisor

Medical Billing Supervisor

A well-established healthcare organization near Plainville, CT is seeking an exp...

Location

United States , Plainville

Salary:

75000.00 USD / Year

Robert Half

Expiration Date

Until further notice

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

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

Comprehensive benefits package (medical, dental, vision, excellent PTO, and more)

Fulltime

Billing Administrator

DAC Beachcroft has an exciting opportunity for a Billing Administrator to join o...

Location

United Kingdom , Birmingham

Salary:

Not provided

DAC Beachcroft

Expiration Date

Until further notice

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

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

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

Billing Administrator

The main responsibility of the Billing Administrator will be to support the Bill...

Location

United Kingdom , Newport

Salary:

Not provided

DAC Beachcroft

Expiration Date

Until further notice

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

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

Flexible working with our Flex Forward scheme

Fulltime

Billing Specialist

Our client is looking for a dedicated Billing Specialist to join their team in t...

Location

United States , Hamilton

Salary:

55000.00 - 60000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
At least two years of experience in accounts receivable or billing
Valid driver's license with a satisfactory driving record
Strong verbal, written, and interpersonal communication skills
Solid understanding of general accounting principles
Proficiency in Microsoft Word and Excel
Ability to manage multiple tasks and deadlines efficiently
Detail-oriented with a commitment to maintaining accuracy

Job Responsibility

Process initial claims from electronic medical record systems by reviewing, calculating, and adjusting submissions as needed
Maintain billing systems to ensure accurate financial records and submit claims both manually and electronically
Investigate and resolve disputed claims by verifying details, providing necessary documentation, and communicating with payers
Monitor deadlines for claim submissions and ensure timely processing for all designated payers
Assist in generating required reports for regulatory agencies under the guidance of the billing supervisor
Review consumer records to gather private and Medicaid billing information
Input codes and verify data to ensure accuracy in computer processing systems
Set up customer accounts and generate invoices using NetSuite
Support inspections, inquiries, or investigations by cooperating with licensing and department staff
Take on additional responsibilities as assigned to meet organizational needs

What we offer

health insurance
401k
PTO

Billing Supervisor

Robert Half

Location:
United States , New Orleans

Category:
Legal

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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