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Billing Manager Jobs in Decatur, GA (NOW HIRING)

McKenney's Inc.

Billing Specialist

Atlanta, GA · On-site

$18.25 - $24.50/hr

... billing accuracy. JOB RESPONSIBILITIES ... Managing outside rental, including communication with vendors and the onsite team * General ...

McKenney's, Inc.

Billing Specialist

Atlanta, GA · On-site

$18.25 - $24.50/hr

... billing accuracy. JOB RESPONSIBILITIES ... Managing outside rental, including communication with vendors and the onsite team * General ...

Medlytix

Billing Analyst

Roswell, GA · On-site

$45.20K - $60.20K/yr

Navigation of multiple hospital and patient financial management systems * Business analysis of vendor services outcomes, applied to client billing processes * Audit performance updates and issue ...

Medlytix

Reconciliation Analyst

Roswell, GA · On-site

Navigation of multiple hospital and patient financial management systems * Business analysis of vendor services outcomes, applied to client billing processes * Audit performance updates and issue ...

Dentons

Senior Billing Coordinator

Atlanta, GA · On-site

$75K - $94K/yr

Responsibilities include coordination with partners, secretaries and responsible attorneys to manage time entries and edits, adjustments, write-downs, rate management and bill posting. Will submit ...

Fisher & Phillips LLP

Billing Specialist

Atlanta, GA · On-site

$33.65 - $40.86/hr

Upon approval from client and attorney or department manager, apply to invoices or request refund checks as appropriate. Notify finance of client or matter updates to contacts, billing guidelines ...

Secretariat

Credit & Collections Manager

Atlanta, GA · On-site

This role will partner closely with the Senior Billing Manager and Legal Operations team to establish consistent credit policies, improve collections outcomes, and support strong cash flow across the ...

Curant Health

Billing Coordinator

Smyrna, GA · On-site

Summary The Billing Coordinator is responsible for managing and overseeing the billing and collection process for pharmacy claims, including insurance reimbursements and patient payments. This role ...

Curant Health

Billing Coordinator

Smyrna, GA · On-site

Summary The Billing Coordinator is responsible for managing and overseeing the billing and collection process for pharmacy claims, including insurance reimbursements and patient payments. This role ...

Avery Partners

Billing Coordinator

Alpharetta, GA

$28 - $30/hr

Now Hiring: Medical Billing Coordinator Alpharetta, GA | M-F 8:30-5:00 | $28-$30/hr DOE Medical Specialty practice is looking for an experienced Medical Billing Coordinator to support accurate ...

Schindler Group

Billing Administrator

Atlanta, GA · On-site

Monitor and manage Billing Inquiry box / Enterprise Service Management Software (ESM) by assigning tickets in ESM to billing team. * Monitor bot-automation errors and report to Senior Process ...

Northside Hospital Inc.

Billing Support Rep

Atlanta, GA

$17.50 - $22.75/hr

Supports the commercial and government billing/collections team by transmitting claims, downloading and preparing reports, updating management reports, processing hardcopy mail, medical record ...

Dentons

E-Billing Coordinator

Atlanta, GA

$70K - $92K/yr

Update and manage client websites * Work with Billing Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. * Work with Collections Team to solidify ...

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Billing Manager information

See Decatur, GA salary details

$37.1K

$73.7K

$120.1K

How much do billing manager jobs pay per year?

As of May 31, 2026, the average yearly pay for billing manager in Decatur, GA is $73,718.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,100.00 and $83,000.00 per year, depending on experience, location, and employer.

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

To thrive as a Billing Manager, you need expertise in accounting principles, billing procedures, and financial reporting, typically backed by a degree in finance or accounting. Familiarity with billing software, ERP systems like SAP or Oracle, and possibly certifications such as Certified Billing and Coding Specialist (CBCS) are often required. Strong leadership, attention to detail, and effective communication skills help manage teams and resolve client or vendor issues efficiently. These competencies ensure accurate billing, timely revenue collection, and smooth financial operations for the organization.

What are some common challenges faced by Billing Managers, and how can they be addressed?

Billing Managers often encounter challenges such as ensuring accuracy in invoicing, managing tight deadlines, and handling discrepancies or disputes with clients. Staying organized and implementing robust billing systems can help minimize errors and streamline workflows. Additionally, effective communication with both internal teams and clients is crucial to quickly resolve any issues and maintain strong relationships. Regular training and keeping up to date with industry regulations also help Billing Managers stay ahead of potential challenges.

What does a Billing Manager do?

A Billing Manager oversees the billing operations within an organization, ensuring that invoices are generated accurately and sent out on time. They manage billing staff, resolve billing discrepancies, and implement billing procedures and policies to improve efficiency. Billing Managers also work closely with other departments such as finance and customer service to ensure smooth revenue collection and address client concerns about invoices. Their role is crucial in maintaining the financial health of the company by ensuring timely and accurate billing processes.

What is the difference between Billing Manager vs Accounts Payable Specialist?

AspectBilling ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in finance, accounting, or related field; certifications like Certified Billing Specialist (CBS) are commonUsually requires a high school diploma or associate’s degree; certifications like Certified Accounts Payable Professional (CAPP) are beneficial
Work EnvironmentOffice setting, overseeing billing processes, managing billing staff, and ensuring accurate invoicingOffice environment, handling invoice processing, vendor payments, and expense tracking
Employer & Industry UsageUsed across healthcare, telecommunications, and service industries for revenue collectionCommon in finance, manufacturing, and retail sectors for managing outgoing payments

The Billing Manager focuses on overseeing the entire billing process, ensuring accurate invoicing and revenue collection, while the Accounts Payable Specialist manages outgoing payments to vendors. Both roles require financial knowledge but differ in their focus on incoming versus outgoing funds.

More about Billing Manager jobs
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 Manager jobs in Decatur, GA? For Billing Manager jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Billing Manager jobs in Decatur, GA look for? The top searched job categories for Billing Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Billing Manager jobs? Cities near Decatur, GA with the most Billing Manager job openings:
Billing Manager jobs near you
Infographic showing various Billing Manager job openings in Decatur, GA as of May 2026, with employment types broken down into 1% As Needed, 36% Full Time, 58% Part Time, and 5% Contract. Highlights an 45% Physical, 11% Hybrid, and 44% Remote job distribution, with an average salary of $73,718 per year, or $35.4 per hour.
Billing Coordinator

Billing Coordinator

City of East Point, GA

East Point, GA • On-site

$20.85/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 12 days ago

Job description

Salary: $20.85 Hourly
Location : East Point, GA, GA
Job Type: Full-time
Job Number: 6105
Department: Customer Care
Opening Date: 05/19/2026
This position is responsible for generating billing statements for City utility customers.
Please note: Failure to fully complete both the Work Experience and Education sections may result in your application being denied. To be considered for employment, all required sections must be completed in full. Please do not enter "See Resume" in place of providing the requested information.
Major Duties
  • Runs reports to commercial and residential utilities;
  • Prepares utility bills for mailing by an outside processor on a timely basis;
  • Responds to and resolves customer inquiries and problems regarding utility billing, high water consumption, meter readings, and/or water leaks;
  • Maintains computer records of adjustments for general ledger balancing at the end of each month;
  • Balances cash drawer daily;
  • Sets up and files report for daily back up to tape;
  • Completes work orders for customer accounts;
  • Corrects customer account readings when necessary; calculates and prepares billing adjustments for customer refunds and charges as needed;
  • Prepares closing bills on a timely basis as requested by customers;
  • Works cooperatively and effectively with the public and other employees;
  • Generates utility bills for all customers;
  • Performs other duties as required.

Minimum Qualifications
Associate's degree required; minimum of two (2) years experience in a related field.
Knowledge Required by the Position
  • Knowledge of basic math and accounting principles;
  • Knowledge of City codes and ordinances;
  • Knowledge of general office equipment;
  • Ability to communicate both orally and in writing;
  • Ability to work well with the general public;
  • Ability to resolve conflicts with customers.

Supervisory Controls: This position is under the direct supervision of the Customer Service Manager.
Guidelines: The guidelines for this position include City codes and ordinances.
Complexity: This position consists of generating utility billing statements for utility customers within the City.
Scope and Effect: This position produces statements that bill City revenues.
Personal Contacts: Contacts are with other department and City employees and the general public.
Purpose of Contacts: The purpose of the contacts is to give and receive information and resolve problems with customer accounts.
Physical Demands: This position involves standing, walking, sitting, lifting up to 25 pounds, carrying, reaching, handling, speaking, hearing, and the ability to read written materials.
Work Environment: This job is typically performed at a desk in an area where a moderate amount of noise is present.
Supervisory and Management Responsibility: None.
  • Paid Holidays
  • Vacation Leave
  • Sick Leave
  • 457b Supplemental Retirement (Deferred Compensation Plan)
  • Long and Short-Term Disability
  • Direct Deposit
  • Employee Assistance Program
  • Life Insurance
  • Pension Plan
  • Medical
  • Dental
  • Vision
  • Flexible Spending Account
  • Dependent Care - Flexible Spending Account

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