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Billing Associate Jobs in Decatur, GA (NOW HIRING)

Billing Specialist

Atlanta, GA · On-site

$18.25 - $24.75/hr

High school diploma or GED required, associate's degree or higher preferred. * 2-3 years of experience in a physician billing revenue cycle or central business office setting. * Experience in patient ...

Company Description Sonsoft , Inc. is a USA based corporation duly organized under the laws of the Commonwealth of Georgia. Sonsoft Inc. is growing at a steady pace specializing in the fields of ...

Company Description Sonsoft , Inc. is a USA based corporation duly organized under the laws of the Commonwealth of Georgia. Sonsoft Inc. is growing at a steady pace specializing in the fields of ...

Company Description Sonsoft , Inc. is a USA based corporation duly organized under the laws of the Commonwealth of Georgia. Sonsoft Inc. is growing at a steady pace specializing in the fields of ...

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Position: Medical Billing Specialist Reports To: Account Manager Type: Salaried (non-Exempt ... High School diploma, associate's degree, or other formal education preferred. Experience: Two years ...

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Billing Associate information

See Decatur, GA salary details

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How much do billing associate jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for billing associate in Decatur, GA is $20.29, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $21.35 per hour, depending on experience, location, and employer.

What is a billing associate?

Billing Associates are professionals responsible for managing and processing billing and invoicing tasks within an organization. They ensure that client accounts are accurately billed, payments are tracked, and discrepancies are promptly resolved. Their role often involves communicating with clients, coordinating with other departments, and maintaining financial records to support smooth financial operations. Attention to detail and strong organizational skills are essential in this position.

What are the key skills and qualifications needed to thrive as a billing associate?

To thrive as a Billing Associate, you need strong attention to detail, numerical accuracy, and a foundational understanding of accounting or finance principles, often supported by a relevant degree or equivalent experience. Familiarity with billing software, spreadsheets, and enterprise resource planning (ERP) systems like QuickBooks or SAP is typically required. Excellent organizational skills, clear communication, and the ability to resolve discrepancies diplomatically set top performers apart. These skills ensure timely and accurate billing, minimize errors, and support effective cash flow management for the organization.

What are some common challenges billing associates face in ensuring accurate and timely invoicing?

Billing Associates often encounter challenges such as managing high volumes of invoices, staying updated with changing client requirements, and reconciling discrepancies between purchase orders and payments. Attention to detail and strong organizational skills are crucial, as even minor errors can delay payments or affect client relationships. Effective communication with other departments, such as sales and customer service, is also important to resolve issues quickly and maintain smooth billing operations.

What is the difference between Billing Associate vs Accounts Payable Clerk?

AspectBilling AssociateAccounts Payable Clerk
Primary RoleGenerate and send customer invoices, ensure billing accuracyProcess and verify incoming vendor invoices, manage payments
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Common CertificationsNone required, but accounting or finance certifications helpfulNone required, bookkeeping or accounting certifications beneficial

The Billing Associate primarily handles customer invoicing and billing processes, while the Accounts Payable Clerk manages vendor invoices and payments. Both roles require attention to detail and work within finance departments, but they focus on different sides of financial transactions. Understanding these differences helps in choosing the right career path or job search focus.

How much does a billing associate make?

A billing associate typically earns between $35,000 and $50,000 annually, depending on experience, location, and the industry. Entry-level positions may start lower, while experienced professionals or those in specialized fields can earn higher salaries. Many billing associates also use billing software and have strong attention to detail to perform their duties effectively.

Is billing and coding still in demand?

Billing associates and medical coders are in steady demand due to ongoing healthcare industry needs for accurate billing and coding. These roles require knowledge of medical terminology and coding systems like ICD-10 and CPT, and certifications can enhance job prospects. The demand is expected to remain stable as healthcare services continue to grow.

What are the most commonly searched types of Billing jobs in Decatur, GA?

The most popular types of Billing jobs in Decatur, GA are:

What are popular job titles related to Billing Associate jobs in Decatur, GA?

For Billing Associate jobs in Decatur, GA, the most frequently searched job titles are:

What job categories do people searching Billing Associate jobs in Decatur, GA look for?

The top searched job categories for Billing Associate jobs in Decatur, GA are:

What cities near Decatur, GA are hiring for Billing Associate jobs?

Cities near Decatur, GA with the most Billing Associate job openings:

Infographic showing various Billing Associate job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 29% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,209 per year, or $20.3 per hour.

Senior Hospital Billing Rep - Hospital Billing Team

Atlanta, GA • On-site, Remote

Emory Healthcare
Hospitals • 10K+ employees

$32.34 - $39.40/hr

Full-time

This job post has expired today. Applications are no longer accepted.


Key responsibilities

  • Serve as a subject matter expert for payer rules, claim submission, denial management, and AR workflows.

  • Monitor team performance and quality assurance metrics to ensure compliance, accuracy, and timeliness.

  • Provide coaching, training, and mentorship to billing and AR staff to promote skill development and team performance.


Emory Healthcare rating

7.7

Company rating: 7.7 out of 10

Based on 220 frontline employees who took The Breakroom Quiz

163rd of 898 rated healthcare providers


Job description

Be inspired.  Be rewarded. 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, and leadership programs  
  • And more

Job Summary:

The Senior Hospital Billing Representative provides advanced expertise and leadership support for billing and accounts receivable (AR) operations. This position mentors billing and AR staff, monitors quality and productivity standards, and assists leadership with process improvements and payer relationship management. The Lead serves as a subject matter expert for complex billing issues and supports operational efficiency through data-driven insights and cross-functional collaboration.

Primary Duties and Responsibilities

Billing Operations and Leadership:

  • Serve as a subject matter expert for payer rules, claim submission, denial management, and AR workflows.
  • Monitor team performance and quality assurance metrics to ensure compliance, accuracy, and timeliness.
  • Provide coaching, training, and mentorship to billing and AR staff to promote skill development and team performance.

Compliance and Quality Assurance:

  • Ensure billing practices comply with HIPAA, CMS, and payer-specific regulatory requirements.
  • Participate in internal audits, workflow reviews, and process evaluations to maintain compliance and accuracy.
  • Collaborate with revenue integrity and compliance teams to address complex payer issues and audit findings.

Financial Analysis and Process Improvement:

  • Assist supervisors with workflow monitoring, reporting, and trend analysis to support data-driven decision-making.
  • Analyze payer denial and payment trends to identify opportunities for process improvement and revenue recovery.
  • Partner with cross-functional teams on projects to optimize billing processes, improve reimbursement, and enhance performance outcomes.
  • Perform other duties as assigned.

Travel:

  • Less than 10% of the time may be required.

Work Type:

  • Remote - Works from locations outside a traditional office, often from home or another remote setting.

Minimum Required Qualifications

Education

  • Associate's degree in Business Administration, Healthcare Administration, or related field;
  • Or equivalent experience and education combination

Experience

  • 4+ years of experience in hospital billing, accounts receivable, or revenue cycle operations

Knowledge, Skills & Abilities (Required):

  • Advanced knowledge of hospital billing and accounts receivable workflows
  • Ability to analyze payer trends and implement corrective actions 
  • Strong leadership, mentorship, and interpersonal skills
  • Proficiency with Epic and reporting tools
  • Excellent problem-solving and conflict resolution abilities
  • Strong attention to detail, organization, and accountability for results
  • Effective written and verbal communication skills
  • Commitment to continuous improvement and operational excellence

Preferred Qualifications Education

  • Associate's degree in Business Administration, Healthcare Administration, or related field

Experience

  • 6+ years of experience in hospital billing or healthcare revenue cycle

Certification

  • Epic Systems

Knowledge, Skills & Abilities (Preferred):

  • Proficiency in Epic and billing software systems
  • Prior leadership or mentorship experience

Physical Requirements (Medium - Max 25 lbs): Up to 25 lbs., 0-33% of the workday (occasionally). Lifting 25 lbs. max; carrying of objects up to 25 lbs.; occasional to frequent standing and walking; occasional sitting; close eye work (computers, typing, reading, writing). Physical demands may vary depending on assigned work area and work tasks. Environmental Factors: Environmental conditions may vary depending on assigned work area and tasks. Exposures include but are not limited to: blood-borne pathogens, biohazardous waste, chemicals/gases/fumes/vapors, communicable diseases, electrical shock, floor surfaces, hot/cold temperatures, indoor/outdoor conditions, latex, lighting, patient care/handling injuries, radiation, and shift work. Travel may be required. Use of personal protective equipment, including respirators, may be required depending on work area and task.



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