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Bill Processing Jobs in Georgia (NOW HIRING)

Senior Manager, Hospital Billing

Atlanta, GA · Hybrid

$50K - $67K/yr

... processes. 2. Billing Operations Management: - Oversee all aspects of the hospital billing cycle, including patient registration, charge capture, coding, claim submission, accounts receivable ...

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You will be responsible for preparing work orders, ordering material, as well as assisting with the billing process. Qfloors experience helps! Responsibilities: * Perform customer service and billing ...

Billing Specialist

Conyers, GA · On-site

$20.65/hr

Processes returned checks and charges back to accounts with added fees; notifies customers of ... Generates bill adjustments due to leaks and swimming pools and enters adjustments into the computer ...

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This role is vital in ensuring accurate reimbursement processes, compliance with coding standards, and efficient handling of patient accounts. Must demonstrate proficiency in acerate billing, along ...

Billing Specialist

Valdosta, GA

$14.25 - $19/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

Billing Specialist

Valdosta, GA · On-site

$15.75 - $21.25/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

Senior Billing Specialist

Atlanta, GA · On-site

$60K - $90K/yr

The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate ... Process the full range of contracts across all product linesfor a global customer base ofboth ...

Billing Specialist

Valdosta, GA · On-site

$14.25 - $19/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

Billing Specialist

Valdosta, GA · On-site

$14.25 - $19/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

Oversee the Billing process and ensures successful monthly close cycle. * Manage, develop, and advocate for the Billing team; identify areas of opportunity for individual team member's development ...

Oversee the Billing process and ensures successful monthly close cycle. * Manage, develop, and advocate for the Billing team; identify areas of opportunity for individual team member's development ...

Manage the monthly and annual billing process for respective line of business focus area(s). Responsible for coordinating and organizing schedules, processes, and procedures for the timely billing of ...

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Showing results 1-20

Bill Processing information

See Georgia salary details

$7

$17

$34

How much do bill processing jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for bill processing in Georgia is $17.46, according to ZipRecruiter salary data. Most workers in this role earn between $10.29 and $21.51 per hour, depending on experience, location, and employer.

What are some common challenges faced in a Bill Processing role, and how can they be managed effectively?

Professionals in Bill Processing often encounter challenges such as managing high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or internal departments. Effective organization, attention to detail, and clear communication are crucial for overcoming these obstacles. Many organizations also use automated billing systems to streamline repetitive tasks and reduce errors, so being tech-savvy and adaptable to new software can greatly enhance your effectiveness in this role.

What is bill processing?

Bill processing refers to the systematic handling of invoices and bills, including their receipt, verification, approval, and payment. This process ensures that vendors and service providers are paid accurately and on time, and that all expenses are tracked for accounting purposes. Bill processing is typically managed by the accounts payable department in an organization and may involve both manual and automated systems to streamline efficiency and reduce errors.

What are the key skills and qualifications needed to thrive as a Bill Processing Specialist, and why are they important?

To excel as a Bill Processing Specialist, you need attention to detail, numerical accuracy, and a solid understanding of accounting or finance principles, usually supported by a high school diploma or associate degree in a related field. Familiarity with accounting software such as QuickBooks or SAP, along with proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and clear communication help professionals manage high volumes of invoices and resolve discrepancies efficiently. These competencies are crucial to ensure timely and accurate payment processing, compliance, and smooth financial operations within an organization.

What is the difference between Bill Processing vs Invoice Clerk?

AspectBill ProcessingInvoice Clerk
CredentialsHigh school diploma, some roles may require basic accounting knowledgeHigh school diploma, familiarity with accounting software often preferred
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, supporting accounts payable or receivable teams
Job FocusVerifying, entering, and managing bills for paymentPreparing, reviewing, and processing invoices for billing and payment

Bill Processing and Invoice Clerk roles both involve handling financial documents, but Bill Processing primarily focuses on managing bills received for payment, while Invoice Clerks handle outgoing invoices to clients. Both positions require attention to detail and basic accounting skills, often working within the same finance departments. Understanding these differences helps in choosing the right career path or job search focus.

What are the most commonly searched types of Bill Processing jobs in Georgia? The most popular types of Bill Processing jobs in Georgia are:
What job categories do people searching Bill Processing jobs in Georgia look for? The top searched job categories for Bill Processing jobs in Georgia are:
Infographic showing various Bill Processing job openings in Georgia as of July 2026, with employment types broken down into 1% As Needed, 86% Full Time, 6% Part Time, 1% Temporary, and 6% Contract. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $36,311 per year, or $17.5 per hour.
Senior Manager, Hospital Billing

Senior Manager, Hospital Billing

Emory Healthcare

Atlanta, GA • Hybrid

$50K - $67K/yr

Full-time

Re-posted 10 days ago


Emory Healthcare rating

7.7

Company rating: 7.7 out of 10

Based on 211 frontline employees who took The Breakroom Quiz

157th of 884 rated healthcare providers


Job description

Overview

Be inspired. Be valued. Belong.  At Emory Healthcare 

At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be.  We provide:  

  •  Comprehensive health benefits that start day 1  
  • Student Loan Repayment Assistance & Reimbursement Programs  
  • Family-focused benefits  
  • Wellness incentives 
  • Ongoing mentorship, development, leadership programs 
  • And more 
Description

RESPONSIBILITIES:

  • A Senior Manager of Hospital Billing oversees the entire hospital billing operation, ensuring accurate and timely submission of patient claims, managing a team of billing specialists, resolving complex billing issues, maintaining compliance with healthcare regulations, and implementing strategies to optimize revenue cycle management and maximize revenue collection for the hospital.
  • Key responsibilities may include: 1. Team Leadership and Supervision: - Manage a team of billing specialists, including assigning tasks, performance evaluations, coaching, and staff development. - Monitor team productivity and identify areas for improvement to streamline billing processes. 2. Billing Operations Management: - Oversee all aspects of the hospital billing cycle, including patient registration, charge capture, coding, claim submission, accounts receivable follow-up, and payment posting. - Ensure accurate and timely billing by reviewing coding and charge entry for compliance with medical billing guidelines. - Monitor and address billing denials, appeals, and outstanding accounts receivable. 3. Compliance and Regulatory Adherence: - Stay updated on current healthcare billing regulations, including ICD-10, CPT codes, and payer policies. - Implement procedures to ensure compliance with HIPAA, Medicare, and other relevant regulations. - Conduct regular audits to identify and address potential billing compliance issues. 4.Revenue Cycle Optimization: - Analyze billing data to identify trends and opportunities for revenue improvement. - Develop and implement strategies to increase collection rates and reduce outstanding accounts receivable. - Collaborate with other departments like patient registration and clinical staff to improve data accuracy and streamline billing processes. 5. Financial Reporting and Analysis: - Generate comprehensive billing reports to track key performance indicators (KPIs) like denial rates, days sales outstanding (DSO), and revenue cycle metrics. - Analyze financial data to identify areas for cost reduction and revenue enhancement. 6.Payer Relations: - Build and maintain relationships with insurance payers to address billing issues and negotiate reimbursement rates. - Monitor and resolve billing disputes with payers. 7. Additional Duties as Assigned This role is a hybrid position splitting time between working remotely and working in the office.

Minimum Qualifications: 

  • Minimum of 7 years of related experience - Minimum of 3 years of supervisory or management experience - Bachelors Degree in healthcare or a related field - Deep understanding of medical billing codes (ICD-10, CPT) and healthcare billing regulations - Extensive experience in hospital billing operations, including revenue cycle management - Strong leadership and supervisory skills to manage a billing team - Excellent analytical and problem-solving abilities to identify and resolve billing issues - Proficiency in electronic health records (EHR) systems and billing software - Strong communication and interpersonal skills to collaborate with various stakeholders PHYSICAL REQUIREMENTS: Lifting 10 lbs max, carrying of small articles such as dockets, ledgers, files, small tools, occasional standing & walking, frequent sitting, close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. ENVIRONMENTAL FACTORS: Factors affecting environment conditions may vary depending on the assigned work area and tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure, Bio-hazardous waste. chemicals/gases/fumes/vapors, communicable diseases, electrical shock, floor surfaces, hot/cold temperatures, indoor/outdoor conditions, latex, lighting patient care/handling injuries, radiation, shift work, travel may be required, use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and work tasks.
Additional Details

Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare's Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.

Employment Type: FULL_TIME

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