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Remote Legal Billing Jobs in Decatur, GA (NOW HIRING)

Remote (U.S. based) About Equivity : Equivity provides virtual paralegal, administrative, reception ... Billing & Administrative Support: Assist with time entry, invoicing support, and general ...

Legal Operations, Principal

Atlanta, GA · On-site +1

$87K - $114K/yr

Experience managing budgets, billing processes, financial reporting, and vendor relationships ... Remote-flexible workforce * Wellness Programs * 401(k) program with employer match * Flexible paid ...

Be Seen First

... Adhere to all legal requirements and regulations related to coding procedures and practices ... Company Description MD1, Inc. has over nine years of experience billing for EMS and medical ...

Billing Specialist

Atlanta, GA · Remote

$24.50 - $26/hr

Remote Reporting Structure: This position reports to the Billing Manager job summary: We are looking for a candidate with strong attention to detail and critical problem-solving skills to join our ...

Billing Specialist

Atlanta, GA · Remote

$18.50 - $25/hr

Remote Reporting Structure: This position reports to the Billing Manager job summary: We are looking for a candidate with strong attention to detail and critical problem-solving skills to join our ...

Partner

Atlanta, GA · On-site +1

$180K - $215K/yr

Provide high-quality legal advice and representation to clients, developing case strategy and ... Quarterly bonuses based on your billable hours * Annual performance reviews * Remote or hybrid work ...

... legal issues. * Ensures compliance with the MHPI Tenant Bill of Rights, the formal dispute resolution process, and related statutory and regulatory requirements. * Coordinates with Military Housing ...

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Remote Legal Billing information

See Decatur, GA salary details

$33.7K

$62K

$90.8K

How much do remote legal billing jobs pay per year?

As of Aug 6, 2026, the average yearly pay for remote legal billing in Decatur, GA is $61,989.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,800.00 and $68,800.00 per year, depending on experience, location, and employer.

What challenges might I encounter working remotely in legal billing, and how can I prepare for them?

Working remotely as a legal billing specialist often requires balancing accuracy and timely delivery of invoices while managing communication with attorneys and clients across different locations. Challenges can include staying organized without in-person supervision, maintaining data security, and adapting to evolving billing software or law firm protocols. You can prepare by setting up a dedicated, secure workspace, familiarizing yourself with relevant legal billing platforms, and establishing a routine for regular communication with your team. Being proactive about professional development and staying updated on best practices can also help you handle the unique demands of a remote legal billing role.

What skills and qualifications are needed for remote legal billing?

To excel in Remote Legal Billing, you need a solid understanding of legal billing practices, knowledge of timekeeping and invoicing procedures, and experience with legal terminology. Familiarity with billing software such as Clio, Timeslips, or Bill4Time, as well as proficiency in Microsoft Office, is highly valued, and some roles may prefer prior experience in a law firm setting. Strong attention to detail, organizational skills, and effective written communication are crucial soft skills for this role. Mastery of these areas ensures accurate, timely billing and seamless collaboration with attorneys and clients in a remote environment.

What is a remote legal billing?

A Remote Legal Billing job involves managing and processing invoices, timekeeping, and payments for law firms or legal departments from a remote location. Responsibilities often include reviewing billed hours, ensuring compliance with billing guidelines, and handling client inquiries related to invoices. Professionals in this role use specialized legal billing software to track and submit invoices accurately. Strong attention to detail and knowledge of legal billing codes and procedures are essential for success in this position.

What are popular job titles related to Remote Legal Billing jobs in Decatur, GA? For Remote Legal Billing jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Remote Legal Billing jobs in Decatur, GA look for? The top searched job categories for Remote Legal Billing jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Remote Legal Billing jobs? Cities near Decatur, GA with the most Remote Legal Billing job openings:

Billing Support Specialist

Surgical Information Systems

Alpharetta, GA • Remote

$18.75 - $25.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 29 days ago


Job description

For 30 years, Surgical Information Systems (SIS) has empowered surgical providers to Operate Smart™ by delivering innovative software and services that drive clinical, financial, and operational success. For ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. For hospital perioperative teams, SIS offers an easy-to-use anesthesia information management system (AIMS). 

Serving over 2,900 surgical facilities, SIS is committed to delivering solutions that enable surgical providers to focus on what matters most: delivering exceptional patient care and outcomes.

Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.

Discover how SIS can help you Operate Smart™ at sisfirst.com.

THIS IS A REMOTE POSITION

  • Maintain site-specific information for assigned clients.
  • Verify that the correct contract rate is applied to billing.
  • Work billing rejections in clearinghouses, including Waystar.
  • Communicate with and provide documentation to coding and billing departments, including operative notes, implant logs, and pathology reports.
  • Coordinate document management between the coding team, billing team, and client to support effective claim billing.
  • Provide feedback, guidance, and training support to billers to correct and prevent charge posting errors.
  • Monitor the quality of charge entry and claim submission.
  • Ensure timely filing of claims via electronic or paper submission.
  • Resolve and reconcile submissions, rejections, and edits daily.
  • Maintain a clear understanding of the insurance collection process.
  • Solve problems associated with assigned tasks.
  • Enter charge corrections provided by AR Specialists and rebill payers as needed.
  • Correct and resend rejected claims.
  • Generate end-of-month unbilled reporting.
  • Apply familiarity with CPT codes, ICD codes, and modifiers.
  • Calculate pricing for implants and supplies accurately based on site specifics.
  • Communicate professionally with internal and/or external clients.
  • Pull case documents for audits as needed.
  • Post for clients with offshore restrictions as needed.
  • Perform other assigned duties.
  • Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

SPECIFIC KNOWLEDGE & SKILLS REQUIRED:

  • Knowledge of medical billing and insurance guidelines is required.
  • Proven experience working payer rejections at the time of billing, including but not limited to commercial, government, out-of-network, workers’ compensation, and auto-vehicle claims.
  • Knowledge of computers and Windows-driven software, including Microsoft Word, Excel, and Outlook.
  • Excellent command of written and spoken English.
  • Cooperative attitude when working with co-employees, management, patients, and outside contacts.
  • Ability to promote a favorable company image with patients, insurance companies, and the general public.
  • Strong attention to detail and speed while working within tight deadlines.
  • Exceptional ability to follow oral and written instructions.
  • High degree of flexibility and professionalism.

SPECIFIC KNOWLEDGE & SKILLS REQUIRED:

  • Experience working in an ancillary or Ambulatory Surgery Center (ASC) environment.
  • Working knowledge of IPAs and health plans is required.
  • Comfortable with electronic and manual payer follow-up.
  • Able to quickly identify trends and escalate as appropriate.
  • Ability to read, analyze, and interpret insurance plans, financial reports, and legal documents.

BENEFITS:

  • Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance
  • Vacation/Sick time
  • 401(k) retirement plan with company match
  • Paid Holidays
  • SIS Cares Day
  • Hybrid or Remote environment depending on the role

We believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses

Surgical Information Systems is an Equal Opportunity Employer and complies with applicable employment laws. M/F/D/V/SO are encouraged to apply.

At this time we are unable to sponsor H1B candidates