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Filing Coordinator Jobs in Georgia (NOW HIRING)

Licensing Coordinator

Alpharetta, GA · On-site

$70K - $80K/yr

The Licensing Coordinator manages the regulatory compliance, business licenses, and any technical ... Prepare, review, and file physical and digital licensing application packets, tracking varying ...

Revit Coordinator

Marietta, GA · Hybrid

$50K - $57K/yr

Establish and maintain comprehensive digital and physical project files with proper organization ... Approximately 5 years of project coordination or project administration experience within an ...

Revit Coordinator

Kennesaw, GA · Hybrid

$50K - $57K/yr

Establish and maintain comprehensive digital and physical project files with proper organization ... Approximately 5 years of project coordination or project administration experience within an ...

Revit Coordinator

Atlanta, GA · Hybrid

$50K - $57K/yr

Establish and maintain comprehensive digital and physical project files with proper organization ... Approximately 5 years of project coordination or project administration experience within an ...

Sales Coordinator

Kennesaw, GA · On-site

$17.25 - $23.75/hr

The Sales Coordinator Role Description: Supports the sales team by coordinating client ... Files all banquet event orders in proper places. Maintains organization of the office space. C.

Revit Coordinator

Smyrna, GA · Hybrid

$50K - $57K/yr

Establish and maintain comprehensive digital and physical project files with proper organization ... Approximately 5 years of project coordination or project administration experience within an ...

Job File Management & Documentation * Create and maintain accurate job files in company systems (e ... or coordination experience (restoration industry preferred) * Strong organizational and ...

Engineering Service Coordinator We have an exciting opportunity for an Engineering Service ... files and distribute as needed Scan drawings and other documents, file tracings, and maintain ...

Engineering Service Coordinator We have an exciting opportunity for an Engineering Service ... files and distribute as needed Scan drawings and other documents, file tracings, and maintain ...

R. Horton, Inc. is currently looking for a Closing Coordinator for their Main Office Department ... File original HUDs, plans, lender letters, etc. * Daily communication with lenders, sales team and ...

This role involves managing case files, coordinating with expert witnesses, conducting discovery both written and deposition, assisting with investigation of claims, and assisting with all litigation ...

Showing results 21-40

Filing Coordinator information

What are the key skills and qualifications needed to thrive as a filing coordinator?

To thrive as a Filing Coordinator, you need excellent organizational skills, attention to detail, and familiarity with office administration, often supported by a high school diploma or equivalent. Proficiency with document management systems, Microsoft Office Suite, and sometimes specialized filing software is typically required. Strong communication, time management, and reliability are essential soft skills for excelling in this role. These skills ensure that records are accurately maintained, easily retrievable, and securely managed, supporting efficient office operations.

What is the difference between Filing Coordinator vs Data Entry Clerk?

AspectFiling CoordinatorData Entry Clerk
Primary RoleOrganizes, maintains, and manages physical and electronic filing systemsInputs, updates, and manages data in computer systems
Required SkillsAttention to detail, organizational skills, knowledge of filing systemsTyping speed, accuracy, basic computer skills
Work EnvironmentOffice setting, often in administrative or legal departmentsOffice or data centers, often in administrative roles
Common CertificationsNone required, but organizational or administrative certifications helpfulNone required, basic computer proficiency often assumed

While both roles involve handling information, a Filing Coordinator focuses on organizing and maintaining filing systems, whereas a Data Entry Clerk primarily inputs data into digital systems. The Filing Coordinator's role emphasizes organization and document management, while the Data Entry Clerk emphasizes speed and accuracy in data input. Both positions are essential in administrative environments and often work together to ensure information is properly stored and accessible.

What does a filing coordinator do?

A Filing Coordinator is responsible for organizing, maintaining, and retrieving physical or digital documents within an office or organization. Their duties typically include ensuring that files are accurately labeled, stored securely, and easily accessible to authorized personnel. They may also be tasked with updating filing systems, disposing of outdated records, and supporting staff with document management. Filing Coordinators play a key role in maintaining efficient workflow and compliance with record-keeping policies.

What are some common challenges faced by filing coordinators, and how can they be addressed?

Filing Coordinators often face challenges related to managing large volumes of documents while maintaining accuracy and confidentiality. Staying organized and developing efficient filing systems are essential to prevent misplacement or loss of important records. Additionally, adapting to both physical and digital filing systems, and frequently updating procedures to comply with data privacy regulations, can be demanding. Effective communication with colleagues and attention to detail can help Filing Coordinators overcome these challenges and ensure smooth workflow.
What are the most commonly searched types of Filing jobs in Georgia? The most popular types of Filing jobs in Georgia are:
What cities in Georgia are hiring for Filing Coordinator jobs? Cities in Georgia with the most Filing Coordinator job openings:

Senior Financial Government Reimbursement Analyst

Emory Healthcare

Atlanta, GA • Remote

$41.28 - $50.30/hr

Full-time

Re-posted 4 days ago


Emory Healthcare rating

7.7

Company rating: 7.7 out of 10

Based on 217 frontline employees who took The Breakroom Quiz

158th of 887 rated healthcare providers


Job description

Be inspired.  Be rewarded. Belong. At Emory Healthcare. 

At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be.  We provide: 

  • Comprehensive health benefits that start day 1 
  • Student Loan Repayment Assistance & Reimbursement Programs 
  • Family-focused benefits  
  • Wellness incentives 
  • Ongoing mentorship, development, and leadership programs  
  • And more

Job Summary:

  • Serves as a senior technical subject matter expert responsible for the independent preparation, coordination, and optimization of Medicare, Medicaid, Tricare, and other governmental cost reports and regulatory filings across the health system.
  • Owns end-to-end cost report production for assigned entities - including data collection, workpaper development, settlement modeling, and filing coordination - while interpreting and applying CMS and State Medicaid regulations to ensure compliant, optimized reimbursement outcomes.
  • Serves as a key liaison with Decision Support, General Accounting, Patient Financial Services, Case Management, and GME to validate data integrity and ensure accurate reporting.
  • Monitors MAC correspondence, settlement notices, and regulatory communications.
  • Supports reimbursement forecasting and reserve development through settlement modeling, interim rate analysis, and pass-through payment validation.

Primary duties and responsibilities:

Cost Report Preparation & Filing

  • Prepare Medicare, Medicaid, and Tricare cost reports for assigned entities, managing the full cycle from data collection and workpaper development through filing coordination.
  • Interpret and apply CMS and State Medicaid regulations to ensure compliant reporting and identify reimbursement optimization opportunities.
  • Support Wage Index and Occupational Mix survey preparation and filing.

Settlement Component Analysis

  • Lead preparation and analysis of complex settlement components including Medicare bad debt, DSH, S-10 uncompensated care, IME/GME, organ acquisition, ESRD, transplant, and other pass-through or supplemental payment programs.
  • Validate pass-through payments and lump sum adjustments; reconcile interim rates against settled amounts.

Audit, Appeals & Regulatory Defense

  • Coordinate supporting documentation and audit trails required for desk reviews, audits, and appeals.
  • Monitor MAC correspondence, settlement notices, and regulatory communications; coordinate responses and required documentation.
  • Support audit strategy development and defend filed positions through the appeals process.

Forecasting & Financial Close

  • Prepare monthly third-party settlement model supporting month-end close and reserve reporting.
  • Support reimbursement forecasting and reserve development through settlement outcome modeling and interim rate change analysis.

Data Validation & Stakeholder Collaboration

  • Partner with Decision Support, General Accounting, PFS, Case Management, and GME to validate data integrity and ensure accurate reimbursement reporting.
  • Identify and resolve data discrepancies impacting cost report accuracy or settlement outcomes.
  • Additional Duties as Assigned.

Travel:

  • Less than 10% of the time may be required.

Work Type:

  • Remote employee

Minimum Required Qualifications:

Education

  • Bachelor's degree in Accounting, Finance, or Business.

Experience

  • 5 years minimum experience in accounting/finance with 3 years in reimbursement or cost reporting

Knowledge, skills, and abilities (required):

  • Working knowledge of hospital patient accounting, general ledger, and decision support systems (Epic, Strata, or equivalent)
  • Knowledge of pass-through payment structures, lump sum adjustments, and interim rate reconciliation
  • Organ Acquisition, 340B, and IRIS experience preferred
  • Ability to communicate complex reimbursement concepts clearly to finance, clinical, and operational stakeholders
  • Experience interfacing with MACs, CMS, and state agencies during audits, desk reviews, and appeals
  • Comfortable managing multiple filing deadlines and regulatory timelines simultaneously

Preferred Qualifications

Education

  • Master's Degree in finance or accounting

Experience

  • 7 years minimum experience with at least 5 years in reimbursement or cost reporting

PHYSICAL REQUIREMENTS (Medium Max 25lbs): up to 25 lbs., 0-33% of the work day (occasionally) Lifting 25 lbs. max; Carrying of objects up to 25 lbs.; Occasional to frequent standing & walking, frequent sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks.
ENVIRONMENTAL FACTORS: Factors affecting environmental conditions may vary depending on the assigned work area and tasks. Environmental exposures include but are not limited to: Blood-borne pathogen exposure, Bio-hazardous waste chemicals/gases/fumes/vapors, Communicable diseases, Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required. Use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and work tasks.


Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare’s Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.


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