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Group Billing Coordinator Jobs (NOW HIRING)

This is a great opportunity for someone who enjoys working in the office with a wonderful group of people! Requirements for Billing Coordinator: * 1+ years of billing experience entering time and ...

This is a great opportunity for someone who enjoys working in the office with a wonderful group of people! Requirements for Billing Coordinator: * 1+ years of billing experience entering time and ...

Billing Coordinator

Houston, TX ยท On-site

$80K - $100K/yr

A global law firm consistently ranked among the top firms in the world, is currently seeking a Billing Coordinator to join our winning team, located in Houston. The success of our firm is largely ...

Job Title: Billing Coordinator Location: San Antonio, TX Job Type: Contract to Hire Compensation: $20/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Billing ...

Job Title: Billing Coordinator Location: San Antonio, TX Job Type: Contract to Hire Compensation: $20/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Billing ...

A prestigious legal firm is seeking a Billing Coordinator in the Los Angeles office to provide billing support in the Finance group.In this role you will be responsible for coordinating client ...

Billing Coordinator

Chicago, IL ยท Remote

$20 - $23/hr

POSITION SUMMARY The Billing Coordinator is responsible for executing and supporting the end-to-end group medical premium billing cycle for assigned clients. This includes maintaining account setup ...

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Group Billing Coordinator information

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How much do group billing coordinator jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for group billing coordinator in the United States is $26.25, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $30.77 per hour, depending on experience, location, and employer.

What is a group billing coordinator?

A Group Billing Coordinator is a professional responsible for managing and overseeing billing processes for group accounts, often in industries like hospitality, healthcare, or corporate services. They ensure that invoices for group bookings or services are accurate, timely, and comply with company policies. Their duties may include communicating with clients, resolving billing discrepancies, processing payments, and coordinating with other departments to streamline billing operations. Strong organizational and communication skills are essential for this role. Group Billing Coordinators play a key role in maintaining positive client relationships and ensuring smooth financial transactions for group accounts.

What is the difference between Group Billing Coordinator vs Medical Billing Specialist?

AspectGroup Billing CoordinatorMedical Billing Specialist
CredentialsBilling certifications, knowledge of healthcare billingBilling certifications, healthcare coding knowledge
Work EnvironmentHealthcare organizations, insurance companiesMedical offices, hospitals, billing companies
Employer & IndustryHealthcare providers, insurance firmsMedical practices, billing services
Search & ComparisonOften compared for billing roles in healthcareRelated billing roles in healthcare industry

The Group Billing Coordinator and Medical Billing Specialist roles both involve healthcare billing but differ in scope. The Coordinator manages group or corporate billing processes, while the Specialist focuses on individual patient billing and coding. Both roles require similar certifications and are found in healthcare settings, but their responsibilities and focus areas vary.

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

To thrive as a Group Billing Coordinator, you need strong organizational skills, attention to detail, and a background in accounting or finance, usually supported by relevant work experience or a degree. Familiarity with billing software, spreadsheets (such as Microsoft Excel), and enterprise resource planning (ERP) systems is typically required. Excellent communication, problem-solving abilities, and the capacity to manage multiple deadlines help you stand out in this role. These skills ensure accurate invoicing, effective client interactions, and timely revenue collection, which are critical for the financial health of the organization.

How does a group billing coordinator collaborate with other departments to ensure accurate and timely invoicing?

A Group Billing Coordinator regularly interacts with departments such as sales, reservations, and accounting to gather and verify billing details for group accounts. This includes confirming event details, payment terms, and special billing arrangements before generating invoices. Coordinators also follow up on discrepancies and communicate with team members to resolve any issues promptly, ensuring clients receive accurate and timely invoices. Effective collaboration helps prevent billing errors and promotes a seamless experience for both clients and internal teams.
More about Group Billing Coordinator jobs

What cities are hiring for Group Billing Coordinator jobs?

Cities with the most Group Billing Coordinator job openings:

What states have the most Group Billing Coordinator jobs?

States with the most job openings for Group Billing Coordinator jobs include:

Infographic showing various Group Billing Coordinator job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 16% Part Time, and 4% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $54,607 per year, or $26.3 per hour.

Group Billing Coordinator

Trump Miami Resort Management LLC

Miami, FL โ€ข On-site

Full-time

Re-posted yesterday


Job description

POSITION PURPOSE:

Proper review and timely processing of all guest and group billing.

EXAMPLES OF DUTIES:

ESSENTIAL FUNCTIONS:

  • Compile, create and reconcile group accounts.
  • Calculate and post group billing concessions (Comp rooms, Commissions, Rebates, Tax Exempt)
  • Obtain Catering Management approval prior to sending out Invoices to client.
  • Filter client responses and disputes while coordinating the revisions of final group bills.
  • Ensure proper group methods of payment and authorize or collect estimated balance.
  • Monitor and collect on future groups deposit schedules.
  • Regularly follow-up on previously sent bills to ensure timely collection of payments.
  • Answer, research and respond to all direct hotel guest billing inquires via phone and email.
  • Represent the Accounting Department at weekly resume and occasional pre-convention meetings.
  • Attend Monthly aging and weekly upcoming groups meetings with Credit Manager.
  • Prepare for End of Month closing by accruing for monthly commissions and tax exempts while ensuring all current month adjustments are completed.
  • Assist all other departments with general group and guest accounting requests.
  • Perform all general tasks as requested by the Credit Manager.

OTHER:

Due to the cyclical nature of the hospitality industry, associates may be required to work varying schedules to reflect the business needs of the resort.

Regular attendance in conformance with the standards, which may be established by Trump National Doral – Miami from time to time, is essential to the successful performance of this position. Associates with irregular attendance will be subject to disciplinary action, up to and including termination of employment.

Due to the industry that we are in, a need will occur for each associate to provide “Lateral Service”. Our goal is to ensure that we are maximizing customer satisfaction and as a result there will be times when our associates in the Operation will call upon us for support in order to ensure customer satisfaction occurs. When we are fortunate enough for this to occur, each associate will positively respond unless there is a chance that an opportunity resulting in dissatisfying a guest could occur. If this is the case the leader is to be notified and the level of support that is being requested will be obtained.

SUPPORTIVE FUNCTIONS:

  • Maintain an open line of communication between guests, associates and management.
  • Assist office in any other administrative duties as needed.
  • Other duties as assigned.

SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY:

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job with or without reasonable accommodation, using some other combination of skills and abilities.

  • Ability to read, listen and communicate effectively in English.
  • Must have knowledge of general accounting procedures, specifically those related to accounts receivable.
  • Should know about the relevant computer applications.
  • Must be proficient in contract terminology.
  • Must be organized and pay attention to detail and accuracy.
  • Should use their discretion, maintain guest confidentiality and be honest.
  • Must have good communication and problem-solving skills.

SAFETY REQUIREMENTS:

Personal Protective Equipment (PPE) may be required when performing work duties that may have the potential of risk to your health or safety. The resort will provide the required PPE. Associates will be trained in the proper use and care of any assigned PPE. It is your responsibility to report defective, damaged or lost PPE, or equipment that does not fit properly, to your leader.

PHYSICAL REQUIREMENTS:

Frequency Key: Never – 0 hours; Rare – up to 1 hour; Occasional – 1-3 hours; Frequent – 3-6 Hours;

Constant – 6-8 hours

Physical Activity Frequency

Sitting Constant

Walking Frequent

Climbing stairs Rare

Standing Frequent

Crouching/Bending/Stooping Occasional

Reaching Frequent

Grasping Frequent

Pushing/Pulling Rare

Near Vision Constant

Far Vision Constant

Hearing Constant

Talking Constant

Lifting/carrying (#50 lbs) Occasional

Travel Rare

OTHER DUTIES:

Assimilate into Trump National Doral - Miami Cultural Foundation through understanding, supporting and participating in all elements of the Trump Cornerstones. Demonstrate working knowledge of the service standards.

QUALIFICATION STANDARDS:

EDUCATION

High school diploma or equivalent.

EXPERIENCE:

Minimum of 2 years Finance experience for major Hotel Company. At least one year accounts receivable experience preferred.

LICENSES OR CERTIFICATES:

None required

GROOMING:

All associates must maintain a neat, clean and well groomed appearance and must adhere to the Doral Golf Resort and Spa Grooming standards provided.

OTHER:

Additional language ability preferred.


Trump National Doral Miami participates in the federal E-Verify program, an electronic system that verifies employment authorization in the United States by comparing information from an employee’s Form I-9, Employment Eligibility Verification, with government databases. The company uses E-Verify only after an employee has accepted a job offer and completed the Form I-9. The company does not use E-Verify to pre-screen job applicants or candidates who have not received a job offer from the company.