Contribute to impactful billing processes in a dynamic professional environment. Enhance your expertise with advanced software tools and collaborative team support. Drive efficiency and compliance in client-focused billing operations.
Legal Biller
in Legal Support ContractJob Detail
Job Description
Overview
- Manage the billing process from time entry release to paid invoice, ensuring compliance with client requirements and policies.
- Collaborate with attorneys and legal assistants to resolve WIP balances and support Accounts Receivable for client matters.
- Prepare, review, and distribute monthly prebills to billing attorneys, ensuring accuracy and adherence to guidelines.
- Handle client inquiries, reconcile discrepancies, and provide monthly billing reports as required.
- Assist in the preparation of client bills, including manual and electronic billing submissions.
- Analyze billing trends and suggest process improvements to enhance efficiency and compliance.
- Support special projects and serve as a backup for other billing team members.
- Ensure compliance with billing and collection policies and retention guidelines.
- Provide exemplary customer service by anticipating needs and delivering responsive solutions.
Key Responsibilities & Duties
- Prepare and distribute monthly prebills, ensuring accuracy and compliance with client guidelines.
- Create and revise billing formats to accommodate client and attorney needs.
- Process write-downs, retainer applications, and premium allocations with required approvals.
- Resolve electronic billing errors and validate setup and maintenance for submissions.
- Collaborate with departments to update client/matter files and resolve billing rate issues.
- Provide monthly billing reports and prepare billing accruals for budget analysis.
- Contact clients to resolve billing issues and improve cash flow.
- Analyze trends to suggest process improvements and prepare special client requests.
- Ensure compliance with billing policies and retention guidelines.
Job Requirements
- Bachelor’s degree with 2 years of accounting/finance experience or High School diploma with 5 years of experience.
- Proficiency in accounting software systems, MS Excel, and MS Word.
- Knowledge of Aderant, E-Billing-Hub, Bill Blast, and IntappTime is preferred.
- Strong understanding of accounting policies and procedures.
- Ability to multitask, adapt to changes, and work collaboratively within a team.
- Excellent interpersonal skills for effective communication and problem-solving.
- Experience in professional services or law firm environments is ideal.
- Ability to work occasionally beyond standard hours to meet deadlines.
- Commitment to delivering high-quality results and maintaining confidentiality.
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