Advance your career as a Billing Coordinator at a leading law firm. Collaborate with attorneys and clients to optimize billing processes. Enjoy growth opportunities in a dynamic, hybrid work environment.
Billing Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Join a prestigious law firm as a Billing Coordinator, managing complex billing processes and ensuring financial accuracy in a hybrid work environment.
- Collaborate with attorneys, clients, and finance teams to optimize billing strategies and maintain compliance with guidelines.
- Engage in challenging billing scenarios, including rate accommodations, write-offs, and electronic submissions.
- Contribute to the firm's financial health by ensuring timely and accurate billing practices.
- Work in a dynamic environment that values precision, efficiency, and proactive problem-solving.
- Benefit from career advancement opportunities within the revenue function based on performance and dedication.
- Leverage cutting-edge billing systems and tools to streamline processes and enhance productivity.
- Be part of a collaborative team that supports the firm's operational success and client satisfaction.
Key Responsibilities & Duties
- Manage the complete billing lifecycle, ensuring accuracy and adherence to client policies and guidelines.
- Coordinate accounts receivable activities, addressing payment discrepancies and ensuring timely collections.
- Handle intricate billing requirements, including client-specific accommodations and adjustments.
- Oversee electronic billing submissions, resolving rejections and maintaining system efficiency.
- Collaborate with attorneys and clients to develop effective billing strategies and resolve inquiries.
- Provide professional support to enhance relationships with clients and internal stakeholders.
- Ensure compliance with billing guidelines, optimizing cash flow and financial processes.
- Utilize advanced billing systems and tools to improve accuracy and efficiency in operations.
Job Requirements
- Bachelor’s degree in accounting, finance, business, or a related field is preferred.
- Minimum of 2 years of billing experience, ideally in a law firm or professional services environment.
- Proficiency in MS Office applications, especially Excel, and familiarity with Elite 3E or similar systems.
- Strong attention to detail and ability to ensure billing accuracy and compliance.
- Excellent organizational skills to manage multiple tasks and meet deadlines effectively.
- Exceptional interpersonal skills for collaboration with attorneys, clients, and finance teams.
- Adaptability and proactive problem-solving skills in a fast-paced work environment.
- Experience with eBilling systems such as eBillingHub or similar platforms is advantageous.
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