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Billing Supervisor Jobs in Decatur, GA (NOW HIRING)

Billing Specialist

Decatur, GA

$18.75 - $25.50/hr

Ensure billing entries align with firm policies, matter requirements, and contingency case ... Supervisors to determine course of action (reissue, stop payment, void, or other firm-approved ...

Billing Specialist

Marietta, GA

$17.50 - $23.50/hr

Ensure billing entries align with firm policies, matter requirements, and contingency case ... Supervisors to determine course of action (reissue, stop payment, void, or other firm-approved ...

... supervisor. • File and organize all appropriate paperwork related to job duties. • Keep ... Experience with home infusion billing highly desired. Previous experience with CPR+ Home Infusion ...

Home Infusion Billing Specialist

Norcross, GA · On-site

$18 - $24.50/hr

... supervisor. • File and organize all appropriate paperwork related to job duties. • Keep ... Experience with home infusion billing highly desired. Previous experience with CPR+ Home Infusion ...

... supervisor. • File and organize all appropriate paperwork related to job duties. • Keep ... Experience with home infusion billing highly desired. Previous experience with CPR Home Infusion ...

... supervises billing staff Organizes and maintains order and cleanliness of Billing Record retention as required by law Generates reports and delivers to VPO as requested Requirements * ABA Billing ...

ABA Billing Specialist

Atlanta, GA · On-site

$50K - $60K/yr

... Trains and supervises billing staff • Organizes and maintains order and cleanliness of Billing • Record retention as required by law • Generates reports and delivers to VPO as requested ...

Billing Representative

Atlanta, GA

$17 - $22.25/hr

The Billing Representative reports to the Manager of Hospital Billing. Generating, reviewing and transmitting claims for hospital-based services to third-party payors. Collaborating across Revenue ...

... appropriate supervisor. • File and organize all appropriate paperwork related to job duties ... billing and collections. • Previous experience with LTC-Long Term Care a plus. • Excellent ...

Billing Representative

Atlanta, GA · On-site +1

$17 - $22.25/hr

The Billing Representative reports to the Manager of Hospital Billing. Responsibilities Generating, reviewing and transmitting claims for hospital-based services to third-party payors. Collaborating ...

Atlanta office of national trial law firm seeking Billing Administrator to oversee the functions of the billing department. Some responsibilities include maintaining the billing system by adding ...

Billing Representative

Atlanta, GA

$17 - $22.25/hr

The Billing Representative reports to the Manager of Hospital Billing.ResponsibilitiesGenerating, reviewing and transmitting claims for hospital-based services to third-party payors. Collaborating ...

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Showing results 1-20

Billing Supervisor information

See Decatur, GA salary details

$34.2K

$64.3K

$102K

How much do billing supervisor jobs pay per year?

As of May 31, 2026, the average yearly pay for billing supervisor in Decatur, GA is $64,297.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,800.00 and $72,200.00 per year, depending on experience, location, and employer.

What Is the Role of a Billing Supervisor?

The role of a billing supervisor is to provide administrative and accounting oversight for all billing-related matters at an organization. Your duties and responsibilities are to oversee department members and provide them assistance with reviewing invoices, approving payments, planning budgets and communicating with other members of the accounting or billing department. As a supervisor, your role is closer to that of a project manager, ensuring the department meets its goals and deadlines and that employees work efficiently under your supervision.

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

To thrive as a Billing Supervisor, you need expertise in billing processes, strong analytical skills, and a background in accounting or finance—often supported by a bachelor's degree. Familiarity with billing software, ERP systems like SAP or Oracle, and knowledge of regulatory compliance are typically required. Leadership, attention to detail, and excellent communication help you manage teams effectively and resolve billing issues. These skills ensure accurate invoicing, timely collections, and efficient team operations, which are vital for an organization's financial health.

How does a Billing Supervisor typically collaborate with other departments to ensure accurate and timely invoicing?

Billing Supervisors work closely with departments such as sales, customer service, and accounting to verify that all billing information is accurate before invoices are sent. They often coordinate with sales teams to confirm pricing agreements and with customer service to resolve any client disputes or discrepancies. Regular communication and cross-departmental meetings are common to streamline billing processes and address any challenges quickly. This collaborative approach helps maintain a smooth workflow and ensures that revenue is properly captured for the organization.

What does a Billing Supervisor do?

A Billing Supervisor oversees the billing department of an organization, ensuring that invoices are accurately generated, processed, and sent to clients or customers on time. They manage a team of billing clerks or specialists, monitor billing processes for compliance and efficiency, and resolve any billing discrepancies. The Billing Supervisor also collaborates with other departments, such as finance and customer service, to address any billing-related issues and implement improvements in billing procedures.

What is the difference between Billing Supervisor vs Billing Coordinator?

AspectBilling SupervisorBilling Coordinator
CredentialsTypically requires experience in billing, accounting, or finance; certifications like CPC or equivalent may be preferredOften requires similar credentials, with emphasis on attention to detail and familiarity with billing software
Work EnvironmentSupervises billing teams in healthcare, finance, or service industriesPerforms billing tasks within healthcare, insurance, or service organizations
Employer & Industry UsageUsed in healthcare, insurance, and corporate sectorsCommon in healthcare, insurance, and administrative settings
Search & Comparison IntentPeople compare to understand leadership roles in billingPeople compare to clarify entry-level or specialized billing roles

The main difference is that a Billing Supervisor oversees billing teams and manages processes, while a Billing Coordinator handles day-to-day billing tasks. The supervisor has more leadership responsibilities, whereas the coordinator focuses on executing billing procedures efficiently.

What are popular job titles related to Billing Supervisor jobs in Decatur, GA? For Billing Supervisor jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Billing Supervisor jobs in Decatur, GA look for? The top searched job categories for Billing Supervisor jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Billing Supervisor jobs? Cities near Decatur, GA with the most Billing Supervisor job openings:
Infographic showing various Billing Supervisor job openings in Decatur, GA as of May 2026, with employment types broken down into 76% Full Time, 22% Part Time, 1% Temporary, and 1% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $64,297 per year, or $30.9 per hour.

Billing Specialist

Aldridge Pite Haan, LLP

Decatur, GA

$18.75 - $25.50/hr

Full-time

Posted 18 days ago


Job description

Key Responsibilities

Billing & Invoicing (High-Volume)

  • Prepare, review, and process invoices and client statements accurately and timely in a high-volume environment.
  • Ensure billing entries align with firm policies, matter requirements, and contingency case structures (as applicable).

Court E-Filing / Court-Related Billing Support (Strongly Preferred)

  • Support billing workflows that intersect with court e-filing activities, including tracking filing-related costs, documentation, and invoice support.
  • Work with internal teams to ensure court-related transactions are recorded correctly and are easy to retrieve for audits, disputes, or case review.
  • Complete daily e-filing activity and import related court cost transactions into the firm’s system of record; research and resolve exceptions (incorrect matter assignments and duplicate transactions) to ensure accurate client invoicing.

Process Building & Continuous Improvement

  • Partner directly with the Director of Accounting to build and standardize billing processes:
    • Create checklists and SOPs
    • Define quality controls and approval steps
    • Identify bottlenecks and implement improvements
  • Track recurring billing issues (missing documentation, timing issues, cost coding problems) and recommend solutions.

Reporting & Administrative Support

  • Maintain accurate billing records, logs, and status tracking (invoice lifecycle, exceptions, outstanding items).
  • Prepare routine and ad hoc reporting related to billing volume, turnaround time, error trends, and follow-ups.
  • Respond professionally to internal and external inquiries regarding invoice status and documentation.
  • Perform monthly credit card and bank account reconciliations, ensuring all transactions are accurately recorded for invoicing. Resolve and report all discrepancies in a timely manner.
  • Track, report, and resolve outstanding/uncashed checks; partner with Litigation Department Supervisors to determine course of action (reissue, stop payment, void, or other firm-approved resolution) and document outcomes.
  • Required Qualifications

  • High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting/Finance/Business preferred.
  • 2+ years of billing, accounting support, or revenue-cycle experience (law firm experience preferred).
  • Ability to thrive in a high-volume, deadline-driven environment with strong attention to detail.
  • Strong written and verbal communication skills and comfort working cross-functionally.
  • Proficiency with Microsoft Office, especially Excel (filters, sorting, basic formulas; more advanced skills are a plus).
  • Strong organizational skills, ability to prioritize, and a consistent follow-through mindset.

  • Preferred Qualifications

  • Prior law firm billing experience
  • Court e-filing process experience (e.g., familiarity with typical e-filing workflows, filing fee handling, and related documentation).
  • Experience helping build or improve administrative/accounting processes (SOP writing, checklists, workflow documentation).