Top 23 Billing coordinator Jobs in Brookhaven, Ga

Coordinator, Billing
Bryan Cave Leighton Paisner LLP —Atlanta, GA
- Overtime
- Microsoft Word
- Microsoft Excel
- Research
Cash Applications Coordinator
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- Customer service
- Mid-level
- 3 years
Quick Apply
1d
Account Resolution Coordinator - Professional Billing
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- Word processing
- Computer literacy
- Mid-level
Quick Apply
Account Resolution Coordinator-Hospital Billing
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- Word processing
- Computer literacy
- Mid-level
Quick Apply
Billing Collections Coordinator
ATLANTA DIABETES ASSOCIATES PC —Atlanta, GA
- Full-time
- Mid-level
- Microsoft Office
- High school diploma or GED
Quick Apply
Coordinator Accounts Receivable
Hapag-Lloyd AG —Atlanta, GA
- Computer literacy
- Mid-level
- Office
8d
Hospital Billing Coordinator
Deloitte —Atlanta, GA
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Dental Insurance Coordinator
Bella Cosmetic and Family Dentistry —Tucker, GA
- $24.89 - $29.98 an hour
- Temporary
- Medical office experience
- HIPAA
- Mid-level
- Dental insurance
Quick Apply
Project Coordinator
Carrier —Kennesaw, GA
- $53,000 - $106,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Mid-level
- Wellness program
- Paid jury duty
2d
Coordinator Customer Service - Invoicing
Hapag-Lloyd AG —Atlanta, GA
- Hybrid work
- Writing skills
- Mid-level
- Office
- Dental insurance
- Vision insurance
Collections Coordinator
Keystone Automotive Industries —Atlanta, GA
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
- Disability insurance
- Health insurance
Accounts Receivable Coordinator
Omni Hotels & Resorts —Atlanta, GA
- Full-time
- Hotel
- High school diploma or GED
- Entry level
Quick Apply
Accounts Payable Coordinator
SPP PUMPS INC —Norcross, GA
- $21.00 - $31.50 an hour
- Full-time
- Microsoft Word
- Mid-level
- Office
Quick Apply
10d
Coding & Documentation Coordinator
Emory Healthcare —Atlanta, GA
- $37.44 - $45.62 an hour
- Full-time
- Mid-level
- Wellness program
- Health insurance
Business Office AR Project Coordinator
Northside Hospital Inc. —Atlanta, GA
- Full-time
- 5 years
- No high school diploma
- Office
Accounts Payable Coordinator
Georgia Tech —Atlanta, GA
- $47,872 - $58,485 a year
- Full-time
- Background check
- Word processing
- Mid-level
8d
Account Service Coordinator
RED OAK INVENTORY FINANCE LLC —Alpharetta, GA
- Full-time
- Office
- Entry level
Quick Apply
Accounts Payable Coordinator
Mansions Management Company —Lawrenceville, GA
- $22 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Ability to walk for extended periods
- Paid holidays
- Health insurance
Quick Apply
9d
Remote Subsidy Tuition Coordinator - Must live in FL, GA or TN
KinderCare Education —Snellville, GA
- Overtime
- Computer literacy
- Mid-level
- Office
- Health insurance
- Dental insurance
10d
Acct. Receivable Coordinator
Genuine Parts Company —Duluth, GA
- 8 hour shift
- Hybrid work
- Research
- Mid-level
- Office
Quick Apply

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Coordinator, Billing

Bryan Cave Leighton Paisner LLP -
Atlanta, GA

Apply Now

Job Details

Part-time

Qualifications

Microsoft Word
Customer communication
Microsoft Excel
Legal firm experience
High school diploma or GED
Law office experience
10 key typing

Full Job Description

Position Overview
This position is responsible for coordinating the preparation and processing of client billing for billing attorneys designated by the Senior Billing Manager. It is also responsible for special projects as required.

Responsibilities

Select and prints proformas per request from attorneys
Edit and prints draft bills
Review and approves billing work performed by the billing secretaries to ensure consistency with Firm standards
Process final bills and sends them to clients; submit bills electronically when required
Request expense back-up from accounts payable to include with client bills; verifies that the back-up is accurate
Processes unbilled write-offs
Monitor client invoice short pays, researches same and makes necessary changes in the system if required
Monitor and tags alternative fee arrangement matters in the system
Monitor client electronic billing outstanding invoices
Submits non-billable transfer approval forms and back-up to Firmwide Billing Manager
Researches/runs special reports and helps billing attorneys in preparing their clients billing
Submits employee personal statement revisions to St. Louis for processing
Completes special projects, reporting and analysis as needed
Supports and/or backs-up billing secretary, co-workers and Accounting Manager
Performs other duties as assigned

Essential Job Specifications/Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Demonstrates proficiency in Microsoft Word and Excel; working knowledge of accounting databases strongly preferred
Ability to use a Ten-Key calculator by sight and touch
Must be responsible, self-motivated, accurate and detail oriented
Ability to inspire confidence as well as keep confidences
Ability to work overtime up to four (4) hours per week
Ability to deal professionally with both internal and external clients on all levels
Ability to communicate clearly and concisely both verbally and in writing with internal and external clients
Requires the ability to regularly report to work on the days and times scheduled

Education/Experience/Certifications

High school diploma or equivalent
Minimum three (3) years prior law firm billing experience or equivalent accounting experience
Experience with 3E billing software and eBilling software a plus

At BCLP we understand the value of a workforce with diverse perspectives and experiences, and we believe people perform at their best when they can truly be themselves at work. We aim to create an inclusive environment where all our employees are valued, motivated and able to be themselves. In order to provide the best possible service to our robust client base, we are committed to recruiting, retaining, rewarding and developing our people with regard to their abilities and contributions and without reference to their background, gender, gender identity or expression, ethnic origin, age, religion, sexual orientation, socio-economic status, political belief, disability or any other applicable protected characteristic.

Signee to the United Nations’ Global LGBTQ* Standard of Conduct for Business
Named by Stonewall as a “Top Global Employer 2025”
BCLP has received a top score in the HRCF’s Corporate Equality Index for 19 years. On the 2023-2024 index we scored 95%.

BCLP is an equal employment opportunity employer. The Firm strictly prohibits discrimination against any applicant or employee based on race, color, religion, national origin, age, military status, gender (including pregnancy, childbirth, lactation or medical conditions related thereto), sexual orientation, gender identity, gender expression, marital status, mental or physical disability, genetic information, or any other basis protected by applicable law. The Firm also strictly prohibits harassment of applicants or employees based on any protected class or status. The Firm complies with all applicable federal, state and local laws respecting applications for employment, including consideration of unemployment status in making hiring decisions.

Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and applicable state law. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on BCLP. Please inform the Firm's personnel representative if you need accommodation to assist in completing this application or to otherwise participate in the application process.

Notice of E-Verify Participation & Right to Work

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Refine Your Search

billing coordinator jobs in brookhaven, ga

Coordinator, Billing

Cash Applications Coordinator

Account Resolution Coordinator - Professional Billing

Account Resolution Coordinator-Hospital Billing

Billing Collections Coordinator

Coordinator Accounts Receivable

Hospital Billing Coordinator

Dental Insurance Coordinator

Project Coordinator

Coordinator Customer Service - Invoicing

Collections Coordinator

Accounts Receivable Coordinator

Accounts Payable Coordinator

Coding & Documentation Coordinator

Business Office AR Project Coordinator

Accounts Payable Coordinator

Account Service Coordinator

Accounts Payable Coordinator

Remote Subsidy Tuition Coordinator - Must live in FL, GA or TN

Acct. Receivable Coordinator

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