Billing Supervisor jobs in Daytona Beach, FL

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Utilities Billing Supervisor
  • City of Orange City
  • Orange, FL FULL_TIME
  • JOB SUMMARY

    The Utilities Billing Supervisor administers, coordinates, and supervises daily operations and activities of the Utility Billing Division. Responsibilities include, but are not limited to utility billing, meter readings, payment collection, cash balancing, and customer service.


    ESSENTIAL FUNCTIONS

    Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

    • Utilities Billing Operations Management (40%)
    • Assists with utility billing software, which includes coordination with Information Technology on upgrades, enhancements and problem-solving
    • Coordinates meter reading functions for billing and analyzes meter reading input for accuracy
    • Monitors operations and activities of the Utility Billing Division; recommends improvements and process modifications and prepares various reports on operations and activities; recommends and implements goals and objectives; develops and implements policies and procedures
    • Plans, organizes, reviews and supervises the work of assigned staff within the City’s Utility Billing Division
    • Trains employees and evaluates whether staff training needs to be provided outside the department
    • Billing and Financial Administration (40%)
    • Administers utility billing process including generation of bills and checks, editing and verifying the billing register; updates journals and record systems monthly; compiles, inputs and analyzes data for billing activities; implements account adjustments as appropriate
    • Coordinates and manages the preparation and maintenance of required records and files
    • Designs and maintains task workflows for all billing functions in accordance with good standards of internal control and maximum efficiency
    • Ensures the preparation of delinquent account notices; coordinates the disposition of accounts, maintenance of payment records and distribution of cut-off lists as appropriate
    • Ensures timely reconciliations of accounts related to utility billing including, but not limited to accounts receivable balances, cash reconciliation, incoming credit card balances, credit card processor charges and delinquent accounts
    • Maintains a variety of records and prepares routine reports on work performance
    • Prepares operational analytical and statistical reports; prepares and updates public informational materials related to utility billing
    • Ensures reports are accurate and properly completed
    • Prepares and manages the Utility Billing program; maintains the call center for the utility billing and analytic program
    • Customer Service (20%)
    • Assists with customer situations involving account disputes, collections and water turn-offs for delinquent accounts
    • Assists in facilitating a good working relationship between the Public Works Department and the Utility Billing Division
    • Responds to public, governmental, managerial and interagency inquiries through written correspondence and verbal communications


    SUPERVISORY RESPONSIBILITIES

    • Directly supervises any positions in the Utility Billing Division
    • Supervisory Duties include interviewing and training employees; planning, assigning, coordinating, evaluating, and directing work
    • Supervisory Duties include appraising performance, rewarding and disciplining employees; addressing complaints and resolving problems


    OTHER DUTIES

    • Represents the Department at meetings involving assigned activities
    • All employees will have a role in the City’s disaster preparation and/or disaster recovery efforts, as may be designated in the City Comprehensive Emergency Management Plan


    Please note this job description is not designed to cover or contain a comprehensive listing or activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.


    REQUIRED EDUCATION AND EXPERIENCE

    • High School graduation or possession of an acceptable equivalency diploma
    • A minimum of three (3) to five (5) years of progressively responsible experience in utility billing and supervision with three (3) to five (5) years preferably within a similar government agency
    • A comparable amount of training, education or experience can be substituted for the minimum qualifications


    PREFERRED EDUCATION AND EXPERIENCE

    • Associate’s or Bachelor’s Degree in Finance, Administration, or another related field


    ADDITONAL ELIGIBILITY REQUIREMENTS

    • Valid Florida Driver’s License


    COMPETENCIES

    • General knowledge of principles and practices of employee supervision including work planning, assignment review, performance documentation and evaluation, and the training of staff in work procedures
    • General knowledge of principles and practices of service delivery needs related to utility billing or other related functional areas
    • General knowledge of principles, techniques, and procedures for providing a high level of customer service to the public and city staff through various communication means
    • General knowledge of record keeping principles and procedures related to utility services, customer accounts, and billing process
    • General knowledge of ordinances, laws, regulations, policies and procedures
    • General knowledge of Microsoft Office applications and other general office procedures and equipment
    • Ability to manage large amounts of data
    • Ability to organize, prioritize, and complete job demands under pressure with short deadlines
    • Ability to express ideas clearly and concisely, orally, and in writing
    • Ability to establish and maintain effective working relationships with management personnel, coworkers, outside agencies, and the general public


    WORK ENVIRONMENT

    • Primarily, works indoors in an office environment
    • Typically, performs work in standard office lighting with significant exposure to a computer monitor
    • Moderate noise level in the work environment


    PHYSICAL DEMANDS

    • Typically, not physically demanding work
    • Must be able to lift, carry, push, pull, move or manipulate up to 50 pounds with proper mechanics or equipment
    • Must be able to sit for long periods of time
    • Acceptable hearing (with or without hearing aid)
    • Sufficient manual dexterity to allow the use of office equipment, a keyboard, and writing
    • Sufficient visual acuity to read and comprehend departmental reports and documents
    • Tasks involve using general office supplies and equipment


    BENEFITS

    • Four (4) weeks of Paid Time Off (PTO) per year
    • 12 paid holidays
    • Membership in the Florida Retirement System
    • Option 457(b) retirement program
    • Medical and Dental Insurance with no employee premium through Florida Health Care Plans
    • Employer provided Life, AD&D, and Long-Term Disability Insurance
    • Optional Vision, Short-Term Disability, Supplemental Life Insurance, and Supplemental Health Benefits
    • Free Gym Membership Option
    • Education Reimbursement Program
    • Optional “9/80 Workweek”
    • Monday – Thursday 7:30am – 5:30pm, Every other Friday 8:00am – 5:00pm


    This position will be posted through July 31, 2023. Applications must be submitted prior to this closing date to be considered.


    Equal Opportunity Employer M/F/V/D


    The City of Orange City is a Drug-Free Workplace.


    Individuals selected for employment must first pass a background and driving history check before commencing work with the City of Orange City.

  • 1 Month Ago

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Medical Billing Specialist
  • Florida Orthopaedic Associates PA
  • De Land, FL FULL_TIME
  • We are looking for an orthopedic medical billing specialist who has the skill set to work outstanding insurance balances and patient balances.FUNCTIONS TO INCLUDE, but not limited to:· Collecting and ...
  • 1 Day Ago

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Patient Accounts Billing Specialist
  • SMA Healthcare Inc
  • Daytona Beach, FL FULL_TIME
  • Top reasons to work for SMA Healthcare:Career growth and advancement potentialGreat benefits such as: Health, Dental, Vision, Life, & Disability InsuranceTuition ReimbursementPaid Personal Leave (up t...
  • 27 Days Ago

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Automotive Billing Clerk
  • Ritchey Cadillac Buick GMC
  • Daytona Beach, FL FULL_TIME
  • Job description Job Title: Experienced Automotive Title Clerk Job Description: We are seeking an Automotive Billing Clerk to join out Business Office team. The right individual will need to have a pos...
  • 28 Days Ago

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Office Assistant Billing Specialist
  • AdventHealth Medical Group Primary Care
  • De Land, FL FULL_TIME
  • Office Assistant Billing Specialist –– Primary Care All the benefits and perks you need for you and your family: Benefits from Day One Paid Days Off from Day One Career Development Whole Person & Ment...
  • 1 Month Ago

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Physician Services Billing Liaison
  • Halifax Health
  • Daytona Beach, FL FULL_TIME
  • Overview Halifax Health is seeking a Billing Liaison for the PBFS - Physician Services Department. Summary The Physician Services Billing Liaison is responsible for ensuring the overall success of the...
  • 1 Month Ago

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0 Billing Supervisor jobs found in Daytona Beach, FL area

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Accounting Coordinator
  • Alphanumeric Systems, Inc.
  • Lake Mary, FL
  • Job Description Job Description Alphanumeric is hiring an ACCOUNTING COORDINATOR to work in Lake Mary, FL with an enviro...
  • 4/26/2024 12:00:00 AM

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Biller (US)-19
  • Elevance Health
  • Altamonte Springs, FL
  • Anticipated End Date: 2024-05-03 Position Title: Biller (US)-19 Job Description: Be Part of an Extraordinary Team. BioPl...
  • 4/25/2024 12:00:00 AM

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Biller
  • Elevance Health
  • Altamonte Springs, FL
  • Anticipated End Date: 2024-04-26 Position Title: Biller Job Description: Be Part of an Extraordinary Team. BioPlus Speci...
  • 4/25/2024 12:00:00 AM

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Biller (US)
  • Elevance Health
  • Altamonte Springs, FL
  • Anticipated End Date: 2024-05-03 Position Title: Biller (US) Job Description: Be Part of an Extraordinary Team. BioPlus ...
  • 4/25/2024 12:00:00 AM

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Accounting Coordinator - Accounts Payable / Accounts Receivable
  • System One
  • Lake Mary, FL
  • Job Description Job Description The contractor will need to work onsite at least 3 days a week. SUMMARY: Compile, classi...
  • 4/25/2024 12:00:00 AM

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Accounting Clerk AP/AR
  • Boss Laser, LLC
  • Sanford, FL
  • Job Description Job Description Do you want to be part of a thriving company that's leading the industry in cutting-edge...
  • 4/24/2024 12:00:00 AM

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Accounting Clerk
  • Sandstone Site Services
  • Sanford, FL
  • JOB DESCRIPTION AP / AR CLERK Sandstone Site Services is a growing company looking for highly motivated individuals to j...
  • 4/22/2024 12:00:00 AM

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Accounts Payable Supervisor - Hybrid
  • Adventhealth
  • Altamonte Springs, FL
  • AdventHealth Accounts Payable Supervisor - Hybrid in Altamonte Springs , Florida AdventHealthAll the benefits and perks ...
  • 4/22/2024 12:00:00 AM

Daytona Beach is a city in Volusia County, Florida, United States. It lies about 51 miles (82.1 km) northeast of Orlando, 86 miles (138.4 km) southeast of Jacksonville, and 242 miles (389.5 km) northwest of Miami. In the 2010 U.S. Census, it had a population of 61,005. It is a principal city of the Deltona–Daytona Beach–Ormond Beach metropolitan area, which was home to 600,756 people as of 2013. Daytona Beach is also a principal city of the Fun Coast region of Florida. The city is historically known for its beach where the hard-packed sand allows motorized vehicles to drive on the beach in res...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Billing Supervisor jobs
$39,619 to $55,002
Daytona Beach, Florida area prices
were up 1.5% from a year ago

Billing Supervisor in Chicago, IL
Manage the invoicing and cash application functions and workflow processesOversees calculation of management fees and journals entriesReviews account reconciliationsReviews reconciliation of GL to the sub-ledger, manual transactions and LFBS billingsMaintain the accounts receivable trial balance and distribute and review monthlyEnsures timely management of mileage credit payments received and apply credits to customer accountsEnsures casualty payments tracked and processed with proper notification to commercial, operations and team members so appropriate adjustments can be madeAssist with GAAP Revenue and Lease Accounting standardsEnsures month end cash application closing process is completed in a timely mannerProvide reporting, budgeting, and audit schedulesOther projects as assigned by Leadership.
February 13, 2023
Billing Supervisor in New York, NY
Maintains a thorough knowledge of client billing and payment terms, discount arrangements, lawyer and client preferences while managing the complete billing process for assigned lawyers / clients.
April 09, 2023
Billing Supervisor
Develops a positive working relationship with third party payers in order to proactively plan for billing changes and to effectively address billing problems.
January 04, 2023
Works with PMO group and Process Improvement Analyst to Develop and administer training programs for new hires, retraining and newly acquired services.
January 27, 2023
Provides management oversight for billing system adjustments such as credit refunds, deposit refunds, deposit transfers balances, etc.
February 03, 2023
Review all encounters for accurate coding and pertinent information in order to process billing claims on a daily basis and maximize revenue specific to 3rd party contracts and value based opportunities.
February 22, 2023
Participates in conference calls with clients and vendors on the billing procedure when needed, educating on processes and building relationships.
March 04, 2023
Monitors open commitment/aging reports for each client to ensure billings from vendors are received within 90 days from services provided and processed timely and accurately.
April 02, 2023
Assist in planning and coordination of team resources for accurate contractual data inputs into financial systems Oversee and streamline processes for the coordination of activities.
April 16, 2023
Demonstrated ability to work independently and in a team environment, well organized, detail oriented and able to be self-motivated and take initiative.
April 21, 2023