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Billing Coding Jobs in Springfield, GA (NOW HIRING)

Optim

Billing Specialist - Remote

Savannah, GA · On-site

$18 - $24.25/hr

Optim Orthopedics is seeking a full time, remote Medicaid Billing Specialist. Job Requirements: * Utilizes the practice's email system to send and receive work related communications. * Reviews ...

Molina Healthcare

Registered Nurse

Savannah, GA · Remote

$29.05 - $67.97/hr

... billing and coding regulations, and Molina policies; validates the medical record and claim submitted support correct coding to ensure appropriate reimbursement to providers. Job Duties • ...

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Billing Coding information

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$11

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How much do billing coding jobs pay per hour?

As of May 31, 2026, the average hourly pay for billing coding in Springfield, GA is $18.14, according to ZipRecruiter salary data. Most workers in this role earn between $14.90 and $19.09 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Billing Coder, and why are they important?

To thrive as a Billing Coder, you need a strong understanding of medical terminology, anatomy, and coding systems such as ICD-10, CPT, and HCPCS, typically supported by a relevant certification like CPC or CCS. Familiarity with electronic health record (EHR) systems and medical billing software is essential for efficiency and accuracy. Attention to detail, analytical thinking, and strong organizational skills make someone stand out in this position. These skills and qualities are critical to ensure accurate billing, reduce claim denials, and maintain compliance within the healthcare reimbursement process.

What are some common challenges faced by professionals in billing and coding, and how can they be addressed?

Professionals in billing and coding often face challenges such as keeping up with frequent changes in medical coding standards, ensuring accuracy to avoid claim denials, and handling high volumes of complex patient data. Staying current through ongoing education and certification updates is essential. Attention to detail, strong organizational skills, and effective communication with healthcare providers can help reduce errors and improve workflow. Many organizations also provide support through regular training and by fostering a collaborative team environment.

What is billing and coding?

Billing and coding refer to the processes used in the healthcare industry to translate medical services, procedures, and diagnoses into standardized codes. Medical coders review clinical documentation and assign appropriate codes for billing purposes, while medical billers use these codes to create insurance claims and ensure providers are reimbursed for their services. Both roles are crucial for accurate billing, compliance with regulations, and efficient healthcare administration.

What is the difference between Billing Coding vs Medical Billing Specialist?

AspectBilling CodingMedical Billing Specialist
CredentialsCertification (e.g., CPC, CCS)Certification (e.g., CPC, CBCS) often preferred
Work EnvironmentHospitals, clinics, insurance companiesMedical offices, billing companies, healthcare providers
Job FocusAssigning codes to diagnoses and proceduresSubmitting claims, follow-up, payment processing
Common TasksReviewing medical records, coding accuracyBilling, claims submission, patient communication

While both roles involve healthcare financial processes, Billing Coding primarily focuses on assigning accurate medical codes to diagnoses and procedures, whereas Medical Billing Specialists handle the entire billing cycle, including submitting claims and managing payments. Both roles often require similar certifications and work in healthcare settings, but their daily tasks differ significantly.

What cities near Springfield, GA are hiring for Billing Coding jobs? Cities near Springfield, GA with the most Billing Coding job openings:
Billing Coding jobs near you
Infographic showing various Billing Coding job openings in Springfield, GA as of May 2026, with employment types broken down into 88% Full Time, 9% Part Time, and 3% Contract. Highlights an 86% Physical, 2% Hybrid, and 12% Remote job distribution, with an average salary of $37,728 per year, or $18.1 per hour.

Billing and Invoicing (Sr.) Specialist

Global Expedited Transportation

Savannah, GA • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago

Job description

Salary: $55,000 - $62,000

Company Overview

Global Expedited Transportation Freight Corp. (GET Freight) is a fast-growing drayage and transportation provider and a subsidiary of Hyundai Glovis, headquartered in Duluth, Georgia, with expanding operations in Mobile, AL; Savannah, GA; and Oakland, CA. Since our founding in 2019, we have become a trusted partner to leading clients including Hyundai Motor, Kia, and Hyundai MOBIS. Backed by Hyundai Glovis's global capabilities, GET Freight is strategically expanding nationwide, positioning it for sustained growth through its commitment to operational excellence, sustainability, and innovation. We are building a top-tier team to lead industry transformation and long-term success.


Position Summary

The Billing & Invoicing (Sr.) Specialist is responsible for completing daily billing tasks accurately and on time, ensuring all customer invoices, required documentation, and financial data are processed correctly within GET Freights systems. This position plays a critical role in supporting revenue accuracy, validating operational costs, and maintaining compliance with customer billing requirements.

The Senior Specialist level is expected to handle complex billing accounts, mentor junior specialists, support issue resolution, and contribute to process improvements within the Billing team.

Responsibilities

1. Daily Billing & Invoicing Execution

  • Process daily billing for drayage and intermodal shipments, including invoice creation, documentation upload, and customer submission.
  • Review shipping documents such as PODs, gate records, EDI data, and settlement packets for accuracy and completeness.
  • Apply customer-specific rates, fuel surcharges, accessorial fees, chassis charges, and detention/demurrage rules correctly.
  • Enter and verify billing data in the Transportation Management System (TMS) and internal billing logs.
  • Track missing documents and follow up with Operations, Dispatch, or customers to complete billing requirements.
  • Perform weekly Driver Settlement validation, compile required documents, reconcile settlement items, and submit final settlements for approval and processing.
  • Verify driver settlement accuracy against dispatch data, mileage, accessorials, and fuel reimbursements.
  • Serve as the first escalation point for complex billing questions, discrepancies, or customer-specific requirements.
  • Take ownership of high-volume or complex customer accounts that require elevated accuracy and coordination.

2. Operational Cost & Data Validation

  • Validate operational cost drivers including fuel charges, mileage-based billing, and equipment usage fees.
  • Audit billing inputs to ensure alignment with dispatch data, TMS records, rate sheets, and customer contracts.
  • Identify discrepancies between operational activity and billed amounts and escalate inconsistencies as needed.
  • Assist in month-end revenue validation and reconciliation activities.

3. Issue Resolution & Cross-Functional Coordination

  • Investigate and resolve customer billing disputes or internal discrepancies.
  • Communicate with Dispatch, Drayage Operations, Customer Service, and Finance regarding missing or incorrect data.
  • Support timely resolution of aging invoices and unbilled shipments.
  • Maintain professional communication with customers regarding billing questions or required corrections.

4. Process & System Improvement

  • Recommend improvements to billing workflows and documentation standards.
  • Support TMS updates, automation projects, and system enhancements.
  • Generate billing reports, KPI summaries, or documentation status logs as required.

Qualifications

  • 2-3+ years of related experience in billing, invoicing, transportation finance, accounting operations, or similar roles.
  • Strong understanding of billing workflows and documentation requirements.
  • Proficiency in MS Excel (VLOOKUP, Pivot Table required).
  • High degree of attention to detail and accuracy.
  • Ability to manage time effectively in a high-volume, fast-paced environment.
  • Strong communication and problem-solving skills.

Preferred:

  • Associates degree in accounting, Finance, Business, Logistics, or related field.
  • Experience with transportation billing systems (Turvo, PCS, McLeod, etc.).
  • Knowledge of accounting platforms such as QuickBooks or similar.
  • Inventory or asset cost experience (fuel reconciliation, mileage reporting, maintenance cost allocation).


Benefits:

  • Medical Insurance: 85% company-paid
  • Dental & Vision Insurance: 80% company-paid
  • Life, Short-Term Disability (STD), Long-Term Disability (LTD): 100% company-paid
  • Paid Time Off (PTO): 80 hours annually
  • Sick Leave: 40 hours annually
  • Paid Holidays: 14 days annually
  • Retirement: 401(k) with 4% of company match

Working Conditions

  • Standard workweek: Monday to Friday, 8:00 AM 5:00 PM
  • Occasional support for after-hours as required.

Primary work location is Duluth, GA.