Billing Supervisor Resume

Sending invoices to clients are the job of the billing clerks and to ascertain if the invoices have been billed correctly and paid or not is the job of billing supervisors. These billing supervisors oversee the job of clerks and guide them in collecting payments from clients. They are responsible for the daily activities of the billing department that is usually established by big service providers such as insurance firms, and hospitals. Other than ensuring accuracy in invoices and payment collection, the billing supervisors also have to hire and train billing clerks. It is the duty of the billing supervisors to inform billing clerks on clients to be invoiced. In addition, they have to prepare and submit monthly billing report to the management and keep a track on payment collected or to be collected. At times when clients dispute invoices, these billing supervisors have to resolve them and try to settle down the case at their end.

Billing Supervisor Resume Template

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William T. Laursen
2326 Still Street
Helena, OH 43435
Phone: 419-638-0724
Email: wtlaursen@freemail.com

Career Objective:

To work as a billing supervisor with “Prompt Insurance Services,” and manage daily function of the billing department and ensure payments are collected in time from clients.

Summary of Skills:

• Strong knowledge of insurance billing processes
• Excellent oral and written communication and interpersonal skills
• Ability to hire, train, and supervise billing clerks
• Remarkable administrative, math, and computer skills
• Highly organized with multi-tasking and time management skills
• Detail-oriented, motivated, trustworthy, and adept problem solver

Work Experience:

Billing Supervisor
United Insurance, Helena, OH
October 2015 - Present

• Assigning list of clients to billing clerks for making invoice and ensuring accuracy in prepared invoices
• Calculating pending payment along with interests and verifying consolidated amount on invoices
• Processing appeals and tracking payments working on customized software programs
• Checking policy terms and conditions and implementing them on invoices
• Ensuring company standards and policies and procedures are followed in invoicing
• Reviewing, analyzing, and entering cost figures into the systems

Billing Supervisor
Hope Insurance Group, Helena, OH
February 2012 - September 2015

• Kept tracked of clients to be invoiced and payment to be collected from
• Assisted clerks in locating clients and collecting overdue payments with interest
• Resolved dispute invoices and ascertained clients loyalty for the company
• Offered options to clients in clearing payment in easy installments
• Verified medical bills and paid specific amount to the insured for medical expenses incurred
• Waived charges to clients when found mistakes on invoices by billing clerks

Education:

• Bachelor's Degree in Finance
  ABC University, Helena, OH
  2011

Reference:

On request.