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Billing Supervisor Jobs in Decatur, GA (NOW HIRING)

The Billing Coordinator will interpret and respond to reporting and information requests from attorneys, legal administrative assistants, clients, and other stakeholders. The successful candidate ...

Billing Specialist

Atlanta, GA · On-site

$25 - $26/hr

The Billing Representative will be responsible for creating financial documents like credit memos and invoices for customers to receive. The incumbent is also responsible for billing a large client ...

Billing Specialist

Marietta, GA · On-site

$27.88/hr

The Billing Specialist is responsible for reviewing the accuracy of services provided, generating weekly charges, ensuring payroll and revenue is reconciled, generating EDI and paper claim forms and ...

Billing Specialist

Atlanta, GA · On-site +1

$33.65 - $40.86/hr

Billing Specialist (Remote, Full-time) Fisher Phillips, a premier international labor and employment law firm, is seeking a highly skilled and experienced Billing Specialist to join our team. In this ...

Billing Specialist

Atlanta, GA · On-site

$33.65 - $40.86/hr

Billing Specialist (Remote, Full-time) Fisher Phillips, a premier international labor and employment law firm, is seeking a highly skilled and experienced Billing Specialist to join our team. In this ...

Billing Specialist

Johns Creek, GA

$17.75 - $24/hr

The Billing Specialist will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining compliance with relevant regulations. This role requires a strong ...

Billing Specialist

Johns Creek, GA

$17.75 - $24/hr

The Billing Specialist will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining compliance with relevant regulations. This role requires a strong ...

The Billing Manager is responsible for managing all aspects of the firm's Billing team, including team member leadership and management, workflow coordination, and team growth and development. The ...

The Billing Manager is responsible for managing all aspects of the firm's Billing team, including team member leadership and management, workflow coordination, and team growth and development. The ...

Billing Specialist

Decatur, GA

$18.75 - $25.50/hr

Position Summary As a Billing Specialist, you will assist in the billing processes. This role is highly collaborative, requiring you to work closely with team members across various departments and ...

Billing Specialist

Atlanta, GA · On-site

$21 - $22/hr

Process invoices, credit memos, and billing adjustments with a high level of accuracy. * Review shipping documents, contracts, and customer records to verify billable charges. * Communicate with ...

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 ...

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 ...

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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 Jun 9, 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 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 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 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 1% As Needed, 79% Full Time, 13% Part Time, 6% Contract, and 1% Nights. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $64,297 per year, or $30.9 per hour.

Full-time

Posted 7 days ago


Job description

THE FIRM

As a leading international law firm, we are dedicated to excellence through impactful communication, collaboration, and community involvement. Our company culture has earned us one of the "100 Best Companies to Work For" for 27 consecutive years. This honor, along with many others, highlights our commitment to innovation and professional development. At Alston & Bird LLP, our foundation is made of trust, reliability, and compassion.

JOB DESCRIPTION

The New York office of Alston & Bird LLP is seeking an experienced Billing Coordinator with 2+ years of relevant experience to join our Finance team. This role is responsible for coordinating client invoicing and managing electronic billing across multiple client platforms, including handling complex adjustments to both PDF and electronic invoices.

The Billing Coordinator will interpret and respond to reporting and information requests from attorneys, legal administrative assistants, clients, and other stakeholders. The successful candidate will consistently deliver a high level of client service while ensuring compliance with firm policies and procedures.

This position requires regular communication with firm attorneys, client contacts, legal administrative assistants, and internal teams, both within and outside the firm, and works collaboratively with all members of the Finance department.

ESSENTIAL DUTIES

  • Maintain comprehensive knowledge of assigned client, attorney, and matter portfolios.

  • Ensure client and matter data is accurately established and updated in a timely manner in accordance with firm policies and procedures; collaborate with the Rates team to confirm correct rate setup.

  • Revise prebills based on billing attorney instructions, post approved changes to the accounting system, and generate client invoices.

  • Ensure all billing requests and instructions comply with firm policies, client guidelines, and ethical standards; audit final invoices prior to client distribution.

  • Track and manage prebills to ensure timely review and processing.

  • Post finalized invoices to the accounting system and ensure all supporting documentation is properly and timely stored in iManage.

  • Manage complex, high-volume billing for assigned clients, attorneys, and/or practice groups.

  • Configure, maintain, and manage electronic billing profiles for assigned e-billing vendors, including new matter setup, timekeeper and rate approvals, task and activity codes, client billing guidelines, and follow-up on accounts receivable and reduced or rejected invoices.

  • Collaborate with Financial System Specialists to fulfill advanced reporting and analytical requests.

  • Oversee all billing activities for assigned electronic billing clients, attorneys, and other complex matters.

  • Monitor accounts receivable, unbilled time, and costs for assigned clients and matters to ensure timely billing and collection; proactively communicate with stakeholders to resolve issues or concerns.

  • Consult with attorneys and legal administrative assistants to identify solutions and best practices for meeting client billing requirements, utilizing the full functionality of the firm's billing systems.

  • Effectively use reporting and inquiry tools within the firm's billing systems, Microsoft Excel, and other reporting platforms to respond to information requests from clients, attorneys, and legal administrative assistants.

  • Deliver a high level of professional customer service and maintain positive working relationships with internal and external contacts; engage in routine communication with attorneys, client contacts, legal administrative assistants, and others both within and outside the firm.

  • Maintain strict confidentiality of all financial and client information encountered in the course of job responsibilities.

  • Perform special projects and other duties as assigned.

SKILLS NEEDED TO BE SUCCESSFUL

  • Strong analytical skills with exceptional attention to detail.

  • Advanced electronic billing expertise across multiple client e-billing platforms, including BillBlast setup and maintenance.

  • Proficiency with Aderant Expert legal billing systems.

  • Advanced Microsoft Office skills, particularly Excel (e.g., VLOOKUPs, pivot tables, data analysis).

  • Proven ability to resolve complex billing issues while adhering to firm policies and procedures.

  • Excellent organizational skills with the ability to manage high-volume work, meet deadlines, and balance competing priorities in a fast-paced environment.

  • Demonstrated commitment to delivering a high level of professional customer service to partners, legal administrative assistants, and administrative staff.

  • Strong written and verbal communication skills, including the ability to interpret and clearly explain complex billing and technical information to diverse audiences.

  • Ability to build and maintain positive working relationships within a team-oriented environment.

  • Thorough understanding of firm and finance department policies, with the ability to identify issues and ensure compliance.

  • Proven ability to maintain strict confidentiality of financial and client information.

  • Ability to work effectively under pressure and collaborate with billing team members and finance management.

Why You'll Love It Here

  • A fast-paced, innovative environment where every day is exciting.

  • A collaborative and diverse culture that values creativity and continuous improvement.

  • Opportunities to engage with firm and the community at large.

EDUCATION & EXPERIENCE

  • Bachelor's degree highly preferred.

  • 2+ years of previous experience in legal or professional services billing environment.

  • Knowledge of Aderant Expert and Microsoft Excel.

PHYSICAL EFFORT

  • Repetitive motionssubstantial movements of the wrists, hands and/or fingers.

  • Crouching, kneeling, standing, climbing, stooping, walking, pushing, pulling and lifting.

  • Talkingexpressing or exchanging ideas by means of spoken word.

  • Ability to convey detailed or important spoken instructions to other workers accurately.

  • Hearingability to receive detailed information through oral communication.

  • Sitting most of the time.

The salary range for this position is $80,000 - $95,000 and represents the Firm's good faith minimum and maximum range for this role at this time of posting. The actual compensation offered to a candidate will be dependent on a variety of factors including, but not limited to, the candidate's experience, qualifications, and locations. This range is specific to our New York City and Washington, D.C. offices and may not be applicable to other locations.

EQUAL OPPORTUNITY EMPLOYER

Alston & Bird LLP is an Equal Opportunity Employer does not discriminate on the bases of any status protected under federal, state, or local law. Applicants will be considered regardless of their sex, race, age, religion, color, national origin, ancestry, physical disability, mental disability, medical condition (associated with cancer, a history of cancer, or genetic characteristics), HIV/AIDS status, genetic information, marital status, sexual orientation, gender, gender identity, gender expression, military and veteran status, or other protected category under the law on the basis of race, color, religion, sex, age, sexual orientation, gender identity and/or expression, national origin, veteran status or disability in relation to our recruiting, hiring, and promoting practices.

The statements contained in this position description are not necessarily all-inclusive, additional duties and responsibilities may be assigned, and requirements may vary from time to time.

Professional business references and a background screening will be required for all final applicants selected for a position.

If you need assistance or an accommodation due to a disability you may contactdonavan.mclean@alston.com.

Alston & Bird is not currently accepting resumes from agencies for this position. If you are a recruiter, search firm, or employment agency, you will not be compensated in any way for your referral of a candidate even if Alston & Bird hires the candidate.