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Billing Coordinator Jobs in Ridgeland, MS (NOW HIRING)

Billing Specialist (GMG)

Jackson, MS

$16.75 - $22.75/hr

Coordinates and works with other departments, payors, attorneys, patients as appropriate and others as necessary to ensure correct information is billed. Responds to patient inquiries in a ...

Billing Specialist (GMG)

Jackson, MS

$16.75 - $22.75/hr

Coordinates and works with other departments, payors, attorneys, patients as appropriate and others as necessary to ensure correct information is billed. Responds to patient inquiries in a ...

Billing Specialist (GMG)

Jackson, MS

$16.75 - $22.75/hr

Coordinates and works with other departments, payors, attorneys, patients as appropriate and others as necessary to ensure correct information is billed. Responds to patient inquiries in a ...

Billing Specialist

Jackson, MS · Hybrid

$18 - $24.50/hr

Billing Manager SUMMARY: The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong ...

Billing Associate I

Jackson, MS

$15.75 - $19.75/hr

Bills accurate information to commercial payers according to established guidelines and government regulations. Works directly with payers, physician offices and others as necessary to resolve ...

Closeout Billing Specialist

Jackson, MS · Remote

$16.75 - $22.75/hr

The Closeout Billing Specialist will prioritize final voucher packages and expiring/cancelling funds invoices in order to maximize cash flow, meet FAR and DCMA requirements, support and resolve day ...

New

Closeout Billing Specialist

Jackson, MS · Remote

$16.75 - $22.75/hr

The Closeout Billing Specialist will prioritize final voucher packages and expiring/cancelling funds invoices in order to maximize cash flow, meet FAR and DCMA requirements, support and resolve day ...

New

Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. * Associate's degree with a minimum of 2 ...

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Billing Coordinator information

See Ridgeland, MS salary details

$12

$22

$36

How much do billing coordinator jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for billing coordinator in Ridgeland, MS is $22.80, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $26.73 per hour, depending on experience, location, and employer.

What does a billing coordinator do?

A Billing Coordinator is responsible for managing and overseeing the billing process within an organization. Their main duties include preparing invoices, ensuring billing accuracy, tracking payments, and resolving any billing discrepancies with clients or vendors. They often collaborate with other departments, such as accounting and sales, to ensure smooth financial operations. Attention to detail, organizational skills, and proficiency with billing software are essential for this role.

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

To thrive as a Billing Coordinator, you need strong organizational skills, attention to detail, and a background in accounting or finance, often supported by an associate’s degree or relevant experience. Familiarity with billing software, spreadsheet programs like Microsoft Excel, and sometimes ERP systems is typically required. Excellent communication, problem-solving, and time-management skills help you resolve discrepancies and work effectively with clients and internal teams. These skills ensure accurate invoicing, timely payments, and smooth financial operations within an organization.

What are some common challenges a billing coordinator faces when managing invoices and how can they be addressed?

Billing Coordinators often encounter challenges such as discrepancies between invoices and client contracts, late payments, and maintaining accuracy under tight deadlines. These can be managed by developing strong attention to detail, using automated billing systems to track and reconcile accounts, and maintaining clear communication with both internal teams and clients. Proactively addressing issues and following up on outstanding payments are also essential for ensuring smooth billing operations and minimizing errors.

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

AspectBilling CoordinatorAccounts Payable Clerk
Primary RoleManages billing processes, invoices, and client billingHandles vendor invoices, payments, and expense processing
Required SkillsBilling software, attention to detail, communicationAccounting software, data entry, accuracy
Work EnvironmentOffice setting, finance or healthcare industriesOffice setting, finance or administrative departments
Common CertificationsNone required but preferred certifications in billing or accountingNone required but often familiarity with accounting principles

The Billing Coordinator focuses on generating and managing client invoices, ensuring accurate billing processes. In contrast, the Accounts Payable Clerk handles vendor invoices and manages outgoing payments. Both roles require attention to detail and familiarity with financial software but serve different functions within the finance department.

How much do billing coordinators make in the US?

Billing coordinators in the US typically earn a median annual salary of around $45,000 to $55,000, with variations based on experience, location, and industry. Entry-level roles may start lower, while experienced professionals or those in specialized fields can earn higher wages. Many billing coordinators also use billing software and have certifications that can impact salary levels.

What is the role of a billing coordinator?

A billing coordinator manages the invoicing process by preparing, reviewing, and sending bills to clients or patients. They ensure accuracy in billing data, resolve billing discrepancies, and often use billing software or electronic health records to streamline operations. Strong attention to detail and knowledge of billing procedures are essential for this role.
More about Billing Coordinator jobs

What are the most commonly searched types of Billing jobs in Ridgeland, MS?

The most popular types of Billing jobs in Ridgeland, MS are:

What are popular job titles related to Billing Coordinator jobs in Ridgeland, MS?

For Billing Coordinator jobs in Ridgeland, MS, the most frequently searched job titles are:

What job categories do people searching Billing Coordinator jobs in Ridgeland, MS look for?

The top searched job categories for Billing Coordinator jobs in Ridgeland, MS are:

What cities near Ridgeland, MS are hiring for Billing Coordinator jobs?

Cities near Ridgeland, MS with the most Billing Coordinator job openings:

Infographic showing various Billing Coordinator job openings in Ridgeland, MS as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 16% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $47,422 per year, or $22.8 per hour.

$16.75 - $22.75/hr

Full-time

Re-posted 25 days ago


Genesis HealthCare rating

5.7

Company rating: 5.7 out of 10

Based on 198 frontline employees who took The Breakroom Quiz

152nd of 245 rated social care providers


Job description

GENESIS HEALTHCARE SYSTEM

In order to fill our Mission of serving our community by helping each person achieve optimal health and well-being by providing compassionate, exceptional, and affordable healthcare services, all employees of Genesis HealthCare System must be committed to living the Genesis Mission and Genesis values of Compassion, Excellence, Integrity, Team, and Innovation. All employees must regard themselves as an 'owner' of Genesis and keep our patients at the center of everything we do - always.

Position Details:

Work Shift:

Day Shift (United States of America)

Scheduled Weekly Hours:

40

Department:

Physician Billing Dept

Overview of Position:

Bills accurate information to government and/or commercial payers according to established guidelines and government regulations. Serves as coordinator for GMG billing by performing and directing duties that process bills related to government payors according to governmental regulations. Coordinates and works with other departments, payors, attorneys, patients as appropriate and others as necessary to ensure correct information is billed. Responds to patient inquiries in a responsible, professional and caring manner for quality customer satisfaction.

ESSENTIAL DUTIES


1. Bills accurate information to government and commercial payers according to established guidelines and government regulations.
2. Works with payers as necessary to resolve problems resulting in correct and timely reimbursement.
3. Works rejections/denials and work lists in a timely manner to prevent write-off's.
4. Works with the coding and credentialing department to realize and correct denial patterns and to ensure optimum reimbursement.
5. Reconciles monthly banking logs with Accounting.
6. Reconciles daily office posting to Epic and shares information with appropriate practice managers.
7. Responds to patient inquiries and concerns in a responsible, professional and caring manner for quality customer satisfaction.
8. Demonstrates understanding of reimbursement systems including ICD& CPT required.
9. Plans & coordinates all activities regarding third party billing.
10. Ensures compliance with Medicare and other insurance carrier guidelines related to documentation.
11. Responsible for filing medical claims and follow up on pending and problem claims on a timely basis.
12. Communicates with patients and insurance companies as needed regarding insurance issues.
13. Ensures all electronic claims submissions and electronic reimbursement issues are addressed by working with venders and/or information systems.
14. Data entry of charges with verification of proper ICD and CPT codes - specific knowledge of coding applications.
15. Posts personal and insurance receipts.
16. Performs verification, pre-certification and referrals of scheduled surgeries.
17. Assists as collection coordinator, answer billing questions and set up payment arrangements.

QUALIFICATIONS


1. High school graduate or equivalent.
2. Minimum 2 years experience with PC's/computers.
3. Knowledge of medical terminology.
4. Experience using Excel and Word or equivalent applications.
5. Effective time management and organization skills.
6. Attention to detail, strong communication skills and effective listening.
7. Ability to concentrate with frequent interruptions.

PATIENT CENTERED CARE & BEHAVIORAL EXPECTATIONS


1. Living the Genesis Mission, Vision and Values:
Performs work in a manner that is quality focused.
Treats patients, co-workers, visitors and volunteers with courtesy, compassion, empathy and respect.
Results oriented and focused on achievement of objectives.
Acknowledges and responds to the diversity of people and the situation.
Encourages peers (others) to be owners of change.
Always makes the effort to anticipate and exceed customer needs and expectations.
Possesses the ability to engage others with patience and understanding.
Acts in a manner that creates positive first and lasting impressions.
Demonstrates the ability to own issues until they are resolved.
2. Patient Centered Care (patients/families, physicians, co-workers, all other internal/external customers)
Introduces self and role...connects with everyone.
Communicates effectively (i.e. advising others of actions, pertinent information, time durations, etc.) and asks for feedback.
Asks for and anticipates needs and concerns of others.
Maintains a positive work environment for staff and a healing environment for patients (i.e. safe, clean, quiet, etc.)
Maintains the dignity and privacy of each person; manages confidential/sensitive information appropriately.
Responds to requests in an appropriate and timely manner.
Exits patient/customer encounters courteously, asking if there are additional needs that can be addressed.
3. Promotes Patient and Employee Safety
Demonstrates safe Patient Handling (i.e. transfers, transport, care administration, nutrition, medication, etc.)
Demonstrates safe Materials Handling (i.e. appropriate use and disposal of chemicals, infectious wastes, etc.)
Demonstrates appropriate knowledge of Infectious Disease precautions and use of proper protective equipment
Demonstrates Slips/Trips and Falls Awareness.
Actively contributes to maintaining a safe, clean and quiet environment.

WORKING CONDITIONS/PHYSICAL REQUIREMENTS


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Work is performed in an office environment.
2. Work may be stressful at times due to a busy office.
3. Interaction with others is constant and interruptive.
4. While performing the duties of this job, the employee is regularly required to stand, walk, talk, hear, use hands and arms.
5. The employee must regularly lift and/or move up to 10 pounds, and occasionally lift and/or move up to 25 pounds

This description reflects in general terms the type and level of work performed. It is not intended to be all-inclusive, nor portray the specific duties of any one incumbent.

Thank you for your interest in employment at Genesis. Genesis is committed to being an equal opportunity employer. Selection of applicants for employment is based only on qualifications and the requirements of a specific job.


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