Top 150 billing Jobs in concord nc

Billing Supervisor
Resolvion —Charlotte, NC
- $70,000 - $75,000 a year
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
2d
Accounts Receivable Clerk
The Agents Companies —Indian Trail, NC
- From $21 an hour
- Full-time
- Background check
- Google Workspace
- No experience needed
- Health insurance
- Dental insurance
Quick Apply
Credit & Collections Analyst
Flow Control Group —Charlotte, NC
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Health insurance
Quick Apply
ACCOUNTS RECEIVABLE COORDINATOR
MURATA MACHINERY USA INC —Charlotte, NC
- Full-time
- Bachelor of Science
- Research
- Mid-level
Quick Apply
2d
Front Desk Receptionist - Medical Biller
Carolina TotalCare —Concord, NC
- $17.50 - $21.00 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Travel reimbursement
- Paid training
Quick Apply
Accounts Payable Representative
DNP Imagingcomm America Corporation —Concord, NC
- $24 an hour
- Full-time
- Research
- Mid-level
- Office
Quick Apply
Collection Representative
Atrium Health —Charlotte, NC
- $22.90 - $34.35 an hour
- Full-time
- Remote
- Mid-level
- High school diploma or GED
- Pediatrics
- Paid parental leave
- Disability insurance
Billing Specialist
Avante Health Solutions —Concord, NC
- $20 - $24 an hour
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick Apply
Dental Insurance coordinator
KPD —Kannapolis, NC
- $25 - $30 an hour
- Full-time
- Dental office
- Mid-level
- Profit sharing
- Health insurance
Quick Apply
Accounts Payable & Purchasing Coordinator
Galvan Industries, Inc —Harrisburg, NC
- $20 - $23 an hour
- Spanish
- Microsoft Outlook
- English
- Profit sharing
- Disability insurance
Quick Apply
Billing Specialist - Part Time
Hope Haven, Inc. —Charlotte, NC
- $18 - $23 an hour
- Part-time
- HIPAA
- Associate's degree
- Entry level
Payroll and Accounting Specialist
The Pelora Group (Office of MassMutual) —Charlotte, NC
- $65,000 - $70,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
6d
Billing Specialist
Cabarrus Rowan Community Health Centers —Concord, NC
- Full-time
- Spanish
- Computer literacy
- English
Quick Apply
Staff Accountant
Acme Homes, LLC —Cornelius, NC
- $50,000 - $60,000 a year
- Full-time
- Spanish
- English
- Mid-level
Quick Apply
3d
Hospital Billing Analyst
Deloitte —Charlotte, NC
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
14d
Accounting Clerk - Rockwell, NC
SUPPLYONE INC. —Rockwell, NC
- Microsoft Outlook
- Office
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
Financial Analyst I OCR
Atrium Health —Charlotte, NC
- $28.55 - $42.85 an hour
- Full-time
- Remote
- Finance
- Analysis skills
- Bachelor's degree
- Paid parental leave
- Disability insurance
Senior Billing Supervisor
Contact Government Services, LLC —Charlotte, NC
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Billing Specialist
Pro Mach Inc —Charlotte, NC
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Health insurance
- Dental insurance
Customer Service Representative - Billing II (Bilingual - English/Spanish)
Quest Diagnostics —Charlotte, NC
- From $17.20 an hour
- Overtime
- 18 years or older
- Spanish
- Computer literacy
- Employee stock purchase plan
- Disability insurance
Quick Apply
10d

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Billing Supervisor

Resolvion -
Charlotte, NC

Quick Apply

Job Details

Full-time
$70,000 - $75,000 a year
2 days ago

Benefits

Health insurance
Dental insurance
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Customer communication
Operations management
Team supervision
Interpersonal skills
Team development
Supervising experience
Attention to detail
Associate's degree

Full Job Description

The Company

Resolvion is one of the most respected collateral recovery management companies in the United States. Trusted by institutions like JP Morgan Chase, US Bank, Truist, PNC, Mercedes-Benz Financial, and Santander, we process more than 50,000 asset recovery assignments every month, and we consistently rank at or near the top of our clients' performance scorecards.

Formed by the combination of two industry pioneers, ALS Resolvion and Del Mar Recovery Solutions, we've spent over 22 years refining the people, processes, and technology that allow us to find and recover collateral that others simply cannot. Our proprietary platform, WOMBAT, is fully integrated with all major repossession management systems and gives our team real-time visibility across every case.

We are a performance-driven company. The best people here are recognized, developed, and given room to grow. If you hold yourself to a high standard and want to work somewhere your results actually matter, read on.

The Role
The Billing Supervisor is responsible for the day-to-day management of a team of Billing Specialists within the car repossession billing department. This role ensures that invoices are processed accurately, efficiently, and in compliance with applicable federal and state regulations. The Billing Supervisor serves as the primary point of contact for team-level questions, quality control, and first-level escalations.

What You'll Do

Monitor the invoice queue and assign workloads across the team to maintain balanced throughput
Track daily invoice volume, processing times, and error rates; flag bottlenecks in real time
Review and approve invoices flagged by specialists before they are transmitted to lenders/clients
Handle first-level escalations, including disputed fees, lender callbacks, missing documentation, and redemption inquiries
Ensure all invoices are transmitted within required SLA windows
Oversee offshore billing operations, related daily workflows, billing activity to ensure accuracy and timely processing
Provide daily support to Billing Specialists on billing opportunities report
Process and upload incoming checks into the billing system on a daily basis
Participate in client-facing meetings as a billing subject matter representative
Manage urgent client email escalations with timely and professional resolution
Drive queue reduction efforts by actively monitoring billing backlogs and directing team prioritization
Support Month-End Close (MEC) preparation by downloading queue reports and providing them to the Billing Manager for recap and review
Oversee batch invoice submission processes and batch oversight
Ensure the Daily Rejection Queue is populated and reviewed each day
Conduct daily audits of a random sample of completed invoices for accuracy, completeness, and regulatory compliance
Verify that invoices align with applicable state repossession laws including allowable fees, required notices, and redemption rights timelines
Identify recurring error patterns and implement targeted coaching to reduce error rates
Maintain documentation of quality audit findings and corrective actions taken
Conduct weekly 1:1 meetings with each Billing Specialist, review workload, address concerns, and provide coaching and provide timely, actionable feedback
Onboard and train new Billing Specialists on systems, procedures, and compliance requirements
Manage daily attendance, scheduling adherence, and time-off exceptions within the team
Recognize high performers and escalate performance concerns to the Billing Manager with supporting documentation
Foster a culture of accuracy, accountability, and continuous improvement
Review daily and weekly productivity reports with the Billing Manager covering invoice counts, error rates, and throughput
Document recurring operational issues and present recommended solutions
Maintain records required for compliance audits and lender reviews

Who We're Looking For

3+ years of experience in auto finance, repossession, healthcare, collections, or related field billing
2+ years of supervisory or team lead experience in a billing or collections environment
Working knowledge of state repossession statutes, preferred
Proficiency in Microsoft Office Suite
Strong attention to detail with demonstrated ability to maintain high accuracy in data heavy environments
Effective verbal and written communication skills
Associate degree or higher preferred; equivalent experience considered

Key Performance Indicators

Team invoice error rate < 2%

Daily invoice throughput vs. target >= 95%

SLA compliance (on-time transmission) >= 98%

QA audit completion rate 100% weekly

Specialist retention rate >= 90% annually

What We Offer

Competitive pay with bonus opportunities tied to performance
Comprehensive benefits: Medical, dental, vision, life insurance, and FSA
401(k) with company match
Paid time off
Hybrid schedule - work from our Charlotte, NC office and from home
Real career growth - we promote from within and invest in the development of people who show up and perform
A sharp, motivated team and leadership that's accessible and experienced

Schedule & Location

Monday–Friday, day shift | 40 hours/week minimum Hybrid remote - Charlotte, NC 28262

Resolvion is an Equal Opportunity Employer M/F/D/V

Pay: $70,000.00 - $75,000.00 per year

Experience:

Supervising: 2 years (Required)
Billing: 3 years (Required)

Work Location: Hybrid remote in Charlotte, NC 28262

Quick Apply

Refine Your Search

billing jobs in concord nc

Billing Supervisor

Accounts Receivable Clerk

Credit & Collections Analyst

ACCOUNTS RECEIVABLE COORDINATOR

Front Desk Receptionist - Medical Biller

Accounts Payable Representative

Collection Representative

Billing Specialist

Dental Insurance coordinator

Accounts Payable & Purchasing Coordinator

Billing Specialist - Part Time

Payroll and Accounting Specialist

Billing Specialist

Staff Accountant

Hospital Billing Analyst

Accounting Clerk - Rockwell, NC

Financial Analyst I OCR

Senior Billing Supervisor

Accounts Receivable Billing Specialist

Customer Service Representative - Billing II (Bilingual - English/Spanish)

I want to receive the latest job alert for billing in concord nc

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